A fair growth of 9.58% in the revenue at Rs. 263.43 millions was reported in the September 2023 quarter as compared to Rs. 240.41 millions during year-ago period.A big loss of -85.73% reported for the quarter ended September 2023 to Rs. 1.07 millions from Rs. 7.50 millions.The Operating Profit of the company witnessed a decrease to 13.22 millions from 16.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 263.43 | 240.41 | 9.58 | 459.40 | 506.11 | -9.23 | 823.53 | 757.28 | 8.75 |
| Other Income | 4.52 | 2.18 | 107.34 | 9.13 | 5.40 | 69.07 | 15.05 | 7.40 | 103.38 |
| PBIDT | 13.22 | 16.50 | -19.88 | 31.08 | 34.89 | -10.92 | 71.40 | 71.53 | -0.18 |
| Interest | 6.90 | 3.82 | 80.63 | 14.07 | 7.08 | 98.73 | 19.09 | 11.81 | 61.64 |
| PBDT | 6.32 | 12.68 | -50.16 | 17.01 | 27.81 | -38.83 | 52.31 | 59.72 | -12.41 |
| Depreciation | 5.13 | 2.27 | 125.99 | 10.33 | 4.44 | 132.66 | 11.26 | 8.31 | 35.50 |
| PBT | 1.19 | 10.41 | -88.57 | 6.68 | 23.37 | -71.42 | 41.05 | 51.41 | -20.15 |
| TAX | 0.12 | 2.91 | -95.88 | 1.36 | 6.51 | -79.11 | 10.49 | 11.17 | -6.09 |
| Deferred Tax | 0.12 | -0.11 | -209.09 | 1.36 | -0.05 | -2820.00 | 8.50 | 0.28 | 2935.71 |
| PAT | 1.07 | 7.50 | -85.73 | 5.32 | 16.86 | -68.45 | 30.56 | 40.24 | -24.06 |
| Equity | 257.96 | 155.96 | 65.40 | 257.96 | 155.96 | 65.40 | 257.96 | 155.96 | 65.40 |
| PBIDTM(%) | 5.02 | 6.86 | -26.88 | 6.77 | 6.89 | -1.86 | 8.67 | 9.45 | -8.21 |
