The Sales for the quarter ended September 2023 of Rs. 1940.88 millions rose by 27.53% from Rs. 1521.89 millions.The Total Profit for the quarter ended September 2023 of Rs. 9.21 millions grew from Rs.-15.60 millionsOperating profit for the quarter ended September 2023 rose to 145.15 millions as compared to 99.04 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1940.88 | 1521.89 | 27.53 | 3931.74 | 3408.98 | 15.33 | 6827.89 | 9086.03 | -24.85 |
| Other Income | 55.98 | 13.24 | 322.81 | 118.60 | 13.46 | 781.13 | 136.67 | 27.58 | 395.54 |
| PBIDT | 145.15 | 99.04 | 46.56 | 282.20 | 260.85 | 8.18 | 507.20 | 816.79 | -37.90 |
| Interest | 75.69 | 63.58 | 19.05 | 150.27 | 127.59 | 17.78 | 258.32 | 288.83 | -10.56 |
| PBDT | 69.46 | 35.46 | 95.88 | 131.93 | 133.26 | -1.00 | 248.88 | 527.96 | -52.86 |
| Depreciation | 55.27 | 58.91 | -6.18 | 110.43 | 117.09 | -5.69 | 229.78 | 235.78 | -2.54 |
| PBT | 14.19 | -23.45 | -160.51 | 21.50 | 16.17 | 32.96 | 19.10 | 292.18 | -93.46 |
| TAX | 4.98 | -7.85 | -163.44 | -4.47 | 6.26 | -171.41 | 11.13 | 108.64 | -89.76 |
| Deferred Tax | 4.98 | -7.85 | -163.44 | -4.47 | 6.26 | -171.41 | 11.13 | 108.64 | -89.76 |
| PAT | 9.21 | -15.60 | -159.04 | 25.97 | 9.91 | 162.06 | 7.97 | 183.54 | -95.66 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 7.48 | 6.51 | 14.92 | 7.18 | 7.65 | -6.20 | 7.43 | 8.99 | -17.37 |
