A fair growth of 14.30% in the revenue at Rs. 1570.00 millions was reported in the September 2023 quarter as compared to Rs. 1373.60 millions during year-ago period.Net profit was down at Rs. 1.40 millions against Rs. 27.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.81%.A decline of 57.70 millions was observed in the OP in the quarter ended September 2023 from 71.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1570.00 | 1373.60 | 14.30 | 3106.40 | 2560.60 | 21.32 | 5101.30 | 5345.30 | -4.56 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 57.70 | 71.30 | -19.07 | 114.10 | 97.80 | 16.67 | 228.80 | 256.00 | -10.62 |
| Interest | 32.00 | 5.70 | 461.40 | 63.40 | 6.70 | 846.27 | 78.20 | 1.90 | 4015.79 |
| PBDT | 25.70 | 65.60 | -60.82 | 50.70 | 91.10 | -44.35 | 150.60 | 254.10 | -40.73 |
| Depreciation | 24.00 | 23.90 | 0.42 | 47.80 | 47.70 | 0.21 | 95.40 | 91.60 | 4.15 |
| PBT | 1.70 | 41.70 | -95.92 | 2.90 | 43.40 | -93.32 | 55.20 | 162.50 | -66.03 |
| TAX | 0.30 | 14.70 | -97.96 | 0.50 | 15.00 | -96.67 | 19.80 | 47.00 | -57.87 |
| Deferred Tax | -1.00 | -0.80 | 25.00 | -2.40 | -1.60 | 50.00 | -3.10 | 2.90 | -206.90 |
| PAT | 1.40 | 27.00 | -94.81 | 2.40 | 28.40 | -91.55 | 35.40 | 115.50 | -69.35 |
| Equity | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 |
| PBIDTM(%) | 3.68 | 5.19 | -29.20 | 3.67 | 3.82 | -3.83 | 4.49 | 4.79 | -6.35 |
