The sales surged to Rs. 1940.88 millions, up 27.53% for the September 2023 quarter as against Rs. 1521.89 millions during the corresponding quarter previous year.The Total Profit for the quarter ended September 2023 of Rs. 9.21 millions grew from Rs.-15.60 millionsThe company reported a good operating profit of 145.15 millions compared to 99.04 millions of corresponding previous quarter.
| | 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 |
