A slight decline in the revenue of Rs. 292.01 millions was seen for the September 2023 quarter as against Rs. 307.25 millions during year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 77.00 millions from Rs. 76.62 millions.Operating Profit saw a handsome growth to 180.06 millions from 173.87 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 292.01 | 307.25 | -4.96 | 596.83 | 570.29 | 4.65 | 1150.76 | 863.09 | 33.33 |
| Other Income | 0.56 | 0.00 | 0.00 | 1.04 | 0.02 | 5100.00 | 2.70 | 5.81 | -53.53 |
| PBIDT | 180.06 | 173.87 | 3.56 | 377.27 | 320.84 | 17.59 | 696.31 | 489.25 | 42.32 |
| Interest | 81.61 | 64.60 | 26.33 | 175.82 | 112.87 | 55.77 | 278.33 | 129.37 | 115.14 |
| PBDT | 98.45 | 109.27 | -9.90 | 201.45 | 207.97 | -3.14 | 417.98 | 359.88 | 16.14 |
| Depreciation | 9.53 | 6.71 | 42.03 | 17.08 | 13.15 | 29.89 | 27.36 | 31.99 | -14.47 |
| PBT | 88.92 | 102.56 | -13.30 | 184.37 | 194.82 | -5.36 | 390.62 | 327.89 | 19.13 |
| TAX | 11.92 | 25.94 | -54.05 | 35.65 | 48.88 | -27.07 | 83.48 | 64.68 | 29.07 |
| Deferred Tax | 3.67 | 0.04 | 9075.00 | 3.40 | -14.12 | -124.08 | -8.24 | 9.46 | -187.10 |
| PAT | 77.00 | 76.62 | 0.50 | 148.72 | 145.94 | 1.90 | 307.14 | 263.21 | 16.69 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 61.66 | 56.59 | 8.96 | 63.21 | 56.26 | 12.36 | 60.51 | 56.69 | 6.74 |
