The revenue for the September 2023 quarter is pegged at Rs. 374.18 millions against Rs. 376.03 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -43.50% from Rs. 6.85 millions to Rs. 3.87 millions.Operating profit surged to 68.65 millions from the corresponding previous quarter of 68.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 374.18 | 376.03 | -0.49 | 888.49 | 826.32 | 7.52 | 1639.02 | 2247.40 | -27.07 |
| Other Income | 13.00 | 8.98 | 44.77 | 18.92 | 9.86 | 91.89 | 5.46 | 13.61 | -59.88 |
| PBIDT | 68.65 | 68.09 | 0.82 | 159.20 | 128.78 | 23.62 | 196.00 | 314.44 | -37.67 |
| Interest | 35.05 | 33.00 | 6.21 | 73.85 | 58.18 | 26.93 | 127.80 | 79.32 | 61.12 |
| PBDT | 33.60 | 35.09 | -4.25 | 85.35 | 70.60 | 20.89 | 68.20 | 235.12 | -70.99 |
| Depreciation | 29.21 | 32.05 | -8.86 | 58.58 | 63.41 | -7.62 | 127.27 | 127.37 | -0.08 |
| PBT | 4.39 | 3.04 | 44.41 | 26.77 | 7.19 | 272.32 | -59.07 | 107.75 | -154.82 |
| TAX | 0.52 | -3.81 | -113.65 | 9.68 | -1.46 | -763.01 | -1.19 | 18.70 | -106.36 |
| Deferred Tax | 0.52 | -3.81 | -113.65 | 9.68 | -1.46 | -763.01 | -1.19 | 18.70 | -106.36 |
| PAT | 3.87 | 6.85 | -43.50 | 17.09 | 8.65 | 97.57 | -57.88 | 89.05 | -165.00 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 18.35 | 18.11 | 1.32 | 17.92 | 15.58 | 14.97 | 11.96 | 13.99 | -14.53 |
