The September 2023 quarter revenue stood at Rs. 694.50 millions, up 9.91% as compared to Rs. 631.90 millions during the corresponding quarter last year.The company suffered a huge decline of -87.73% to Rs. 73.00 millions from Rs. 594.90 millions of corresponding previous quarter.The company reported a good operating profit of 135.80 millions compared to 69.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 694.50 | 631.90 | 9.91 | 1279.90 | 1271.20 | 0.68 | 2478.10 | 2350.50 | 5.43 |
| Other Income | 26.10 | 23.80 | 9.66 | 201.70 | 2096.00 | -90.38 | 2139.30 | 137.00 | 1461.53 |
| PBIDT | 135.80 | 69.60 | 95.11 | 406.70 | 2153.00 | -81.11 | 2399.70 | 468.70 | 411.99 |
| Interest | 4.30 | 17.20 | -75.00 | 9.70 | 40.20 | -75.87 | 81.80 | 123.50 | -33.77 |
| PBDT | 131.50 | 351.10 | -62.55 | 397.00 | 2407.30 | -83.51 | 2608.40 | 41354.30 | -93.69 |
| Depreciation | 33.00 | 33.20 | -0.60 | 66.20 | 66.10 | 0.15 | 136.20 | 130.80 | 4.13 |
| PBT | 98.50 | 317.90 | -69.02 | 330.80 | 2341.20 | -85.87 | 2472.20 | 41223.50 | -94.00 |
| TAX | 25.50 | -277.00 | -109.21 | 84.90 | 79.00 | 7.47 | 86.30 | -105.90 | -181.49 |
| Deferred Tax | 0.50 | -111.00 | -100.45 | 58.10 | 28.00 | 107.50 | 54.10 | -105.90 | -151.09 |
| PAT | 73.00 | 594.90 | -87.73 | 245.90 | 2262.20 | -89.13 | 2385.90 | 41329.40 | -94.23 |
| Equity | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 19.55 | 11.01 | 77.53 | 31.78 | 169.37 | -81.24 | 96.84 | 19.94 | 385.63 |
