A slight decline in the revenue of Rs. 578.29 millions was seen for the September 2023 quarter as against Rs. 605.26 millions during year-ago period.A slender decline of -28.24% was recorded to Rs. 74.72 millions from Rs. 104.12 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 106.39 millions as compared to 140.23 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 578.29 | 605.26 | -4.46 | 1179.82 | 1211.23 | -2.59 | 2367.14 | 2175.84 | 8.79 |
| Other Income | 22.74 | 11.21 | 102.85 | 42.71 | 14.35 | 197.63 | 57.34 | 34.27 | 67.32 |
| PBIDT | 106.39 | 140.23 | -24.13 | 212.73 | 215.15 | -1.12 | 398.85 | 284.55 | 40.17 |
| Interest | 2.21 | 0.26 | 750.00 | 3.71 | 0.40 | 827.50 | 4.13 | 2.85 | 44.91 |
| PBDT | 104.18 | 139.97 | -25.57 | 209.02 | 180.16 | 16.02 | 360.13 | 281.70 | 27.84 |
| Depreciation | 4.55 | 2.04 | 123.04 | 8.48 | 3.97 | 113.60 | 12.05 | 15.26 | -21.04 |
| PBT | 99.63 | 137.93 | -27.77 | 200.54 | 176.19 | 13.82 | 348.08 | 266.44 | 30.64 |
| TAX | 24.91 | 33.81 | -26.32 | 51.03 | 42.86 | 19.06 | 80.87 | 77.87 | 3.85 |
| Deferred Tax | -0.92 | 1.43 | -164.34 | -0.81 | -7.36 | -88.99 | 4.56 | 3.84 | 18.75 |
| PAT | 74.72 | 104.12 | -28.24 | 149.51 | 133.33 | 12.14 | 267.21 | 188.57 | 41.70 |
| Equity | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 18.40 | 23.17 | -20.59 | 18.03 | 17.76 | 1.51 | 16.85 | 13.08 | 28.84 |
