The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 321.59 millions.Net profit showed a marginal rise at Rs. 36.58 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 75.56 millions from the corresponding previous quarter of 67.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 321.59 | 317.63 | 1.25 | 563.23 | 550.54 | 2.31 | 1130.01 | 1115.21 | 1.33 |
| Other Income | 0.27 | 0.32 | -15.63 | 0.48 | 0.51 | -5.88 | 1.07 | 2.46 | -56.50 |
| PBIDT | 75.56 | 67.59 | 11.79 | 139.11 | 110.11 | 26.34 | 195.05 | 215.59 | -9.53 |
| Interest | 10.25 | 7.14 | 43.56 | 18.50 | 13.24 | 39.73 | 29.98 | 23.85 | 25.70 |
| PBDT | 65.31 | 60.45 | 8.04 | 120.61 | 96.87 | 24.51 | 165.07 | 191.74 | -13.91 |
| Depreciation | 14.83 | 13.23 | 12.09 | 28.84 | 26.29 | 9.70 | 53.03 | 56.00 | -5.30 |
| PBT | 50.48 | 47.22 | 6.90 | 91.77 | 70.58 | 30.02 | 112.04 | 135.74 | -17.46 |
| TAX | 13.90 | 12.35 | 12.55 | 24.36 | 18.22 | 33.70 | 29.46 | 34.28 | -14.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 36.58 | 34.87 | 4.90 | 67.41 | 52.36 | 28.74 | 82.58 | 101.46 | -18.61 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 23.50 | 21.28 | 10.42 | 24.70 | 20.00 | 23.49 | 17.26 | 19.33 | -10.71 |
