The September 2023 quarter revenue stood at Rs. 2618.07 millions, up 24.37% as compared to Rs. 2104.99 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 33.38 millions grew from Rs.-86.05 millions Operating profit Margin for the quarter ended September 2023 improved to 107.35% as compared to -53.39% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2618.07 | 2104.99 | 24.37 | 4889.54 | 5171.04 | -5.44 | 10907.83 | 10001.85 | 9.06 |
| Other Income | 0.56 | 0.52 | 7.69 | 7.09 | 6.61 | 7.26 | 59.92 | 21.51 | 178.57 |
| PBIDT | 107.35 | -53.39 | -301.07 | 234.10 | 292.27 | -19.90 | 545.95 | 876.05 | -37.68 |
| Interest | 19.89 | 21.80 | -8.76 | 48.47 | 58.32 | -16.89 | 193.09 | 89.40 | 115.98 |
| PBDT | 87.46 | -75.19 | -216.32 | 185.63 | 233.95 | -20.65 | 352.86 | 786.65 | -55.14 |
| Depreciation | 38.49 | 32.78 | 17.42 | 76.89 | 65.55 | 17.30 | 132.88 | 128.09 | 3.74 |
| PBT | 48.97 | -107.97 | -145.36 | 108.74 | 168.40 | -35.43 | 219.98 | 658.56 | -66.60 |
| TAX | 15.59 | -21.92 | -171.12 | 28.28 | 48.97 | -42.25 | 66.80 | 150.82 | -55.71 |
| Deferred Tax | -0.83 | -1.72 | -51.74 | -0.14 | -2.04 | -93.14 | 11.44 | 109.73 | -89.57 |
| PAT | 33.38 | -86.05 | -138.79 | 80.46 | 119.43 | -32.63 | 153.18 | 507.74 | -69.83 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 4.10 | -2.54 | -261.66 | 4.79 | 5.65 | -15.29 | 5.01 | 8.76 | -42.86 |
