The sales slipped to Rs. 1438.57 millions for the September 2023 quarter as against Rs. 1517.65 millions during the year-ago period.The Net Profit of the company vaulted to 1369.04% to Rs. 47.45 millions from Rs. 3.23 millions in the previous quarter.Operating profit surged to 162.87 millions from the corresponding previous quarter of 88.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1438.57 | 1517.65 | -5.21 | 2925.58 | 3098.98 | -5.60 | 6012.93 | 5755.17 | 4.48 |
| Other Income | 0.30 | 0.87 | -65.52 | 0.56 | 1.85 | -69.73 | 3.34 | 2.91 | 14.78 |
| PBIDT | 162.87 | 88.61 | 83.81 | 311.19 | 204.57 | 52.12 | 480.79 | 324.36 | 48.23 |
| Interest | 36.55 | 37.40 | -2.27 | 69.76 | 67.20 | 3.81 | 147.86 | 106.66 | 38.63 |
| PBDT | 126.32 | 51.21 | 146.67 | 241.43 | 137.37 | 75.75 | 332.93 | 217.70 | 52.93 |
| Depreciation | 38.54 | 40.59 | -5.05 | 78.04 | 75.47 | 3.41 | 154.87 | 124.46 | 24.43 |
| PBT | 87.78 | 10.62 | 726.55 | 163.39 | 61.90 | 163.96 | 178.06 | 93.24 | 90.97 |
| TAX | 40.33 | 7.39 | 445.74 | 63.46 | 21.58 | 194.07 | 50.96 | 38.24 | 33.26 |
| Deferred Tax | 20.23 | 7.39 | 173.75 | 27.06 | 14.38 | 88.18 | 25.00 | 31.67 | -21.06 |
| PAT | 47.45 | 3.23 | 1369.04 | 99.93 | 40.32 | 147.84 | 127.10 | 55.00 | 131.09 |
| Equity | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 | 79.41 | 75.85 | 4.69 |
| PBIDTM(%) | 11.32 | 5.84 | 93.91 | 10.64 | 6.60 | 61.14 | 8.00 | 5.64 | 41.87 |
