The sales for the September 2023 quarter moved down to Rs. 967.34 millions as compared to Rs. 1135.90 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 39.42 millions grew by 646.59% from Rs. 5.28 millions.Operating profit surged to 84.58 millions from the corresponding previous quarter of 36.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 967.34 | 1135.90 | -14.84 | 2327.83 | 2546.55 | -8.59 | 5628.48 | 3546.23 | 58.72 |
| Other Income | 5.35 | 1.42 | 276.76 | 11.57 | 4.21 | 174.82 | 24.53 | 16.59 | 47.86 |
| PBIDT | 84.58 | 36.39 | 132.43 | 176.93 | 93.73 | 88.77 | 281.07 | 166.34 | 68.97 |
| Interest | 13.89 | 13.78 | 0.80 | 23.72 | 25.36 | -6.47 | 53.74 | 25.93 | 107.25 |
| PBDT | 70.69 | 22.61 | 212.65 | 153.21 | 68.37 | 124.09 | 227.33 | 140.41 | 61.90 |
| Depreciation | 16.92 | 15.15 | 11.68 | 33.26 | 30.18 | 10.21 | 60.52 | 55.43 | 9.18 |
| PBT | 53.77 | 7.46 | 620.78 | 119.95 | 38.19 | 214.09 | 166.81 | 84.98 | 96.29 |
| TAX | 14.35 | 2.18 | 558.26 | 31.70 | 9.86 | 221.50 | 47.59 | 18.68 | 154.76 |
| Deferred Tax | 0.35 | -0.12 | -391.67 | 0.00 | -0.54 | -100.00 | 5.49 | -0.32 | -1815.63 |
| PAT | 39.42 | 5.28 | 646.59 | 88.25 | 28.33 | 211.51 | 119.22 | 66.30 | 79.82 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 8.74 | 3.20 | 172.93 | 7.60 | 3.68 | 106.50 | 4.99 | 4.69 | 6.46 |
