The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 446.06 millions was observed as compared to Rs. 459.75 millions during the corresponding quarter last year.A big decline of -43.05% was reported for the quarter ended September 2023 to Rs. 29.02 millions from Rs. 50.96 millions of corresponding previous quarter.A decline of 54.55 millions was observed in the OP in the quarter ended September 2023 from 82.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 446.06 | 459.75 | -2.98 | 800.82 | 779.93 | 2.68 | 1345.31 | 1129.00 | 19.16 |
| Other Income | 4.92 | 4.73 | 4.02 | 9.69 | 9.56 | 1.36 | 19.38 | 19.29 | 0.47 |
| PBIDT | 54.55 | 82.40 | -33.80 | 91.65 | 141.51 | -35.23 | 85.76 | 204.34 | -58.03 |
| Interest | 12.02 | 11.57 | 3.89 | 22.14 | 21.27 | 4.09 | 43.22 | 17.37 | 148.82 |
| PBDT | 42.53 | 70.83 | -39.95 | 69.51 | 120.24 | -42.19 | 42.54 | 186.97 | -77.25 |
| Depreciation | 3.20 | 2.46 | 30.08 | 6.27 | 4.80 | 30.62 | 10.79 | 9.67 | 11.58 |
| PBT | 39.33 | 68.37 | -42.47 | 63.24 | 115.44 | -45.22 | 31.75 | 177.30 | -82.09 |
| TAX | 10.31 | 17.41 | -40.78 | 16.32 | 29.28 | -44.26 | 8.75 | 46.70 | -81.26 |
| Deferred Tax | 0.74 | 0.15 | 393.33 | 1.08 | 0.12 | 800.00 | 1.44 | -0.10 | -1540.00 |
| PAT | 29.02 | 50.96 | -43.05 | 46.92 | 86.16 | -45.54 | 23.00 | 130.60 | -82.39 |
| Equity | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 |
| PBIDTM(%) | 12.23 | 17.92 | -31.77 | 11.44 | 18.14 | -36.92 | 6.37 | 18.10 | -64.78 |
