The revenue declined to Rs. 292.01 millions for the quarter ended September 2023 as compared to Rs. 307.25 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 77.00 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit for the quarter ended September 2023 rose to 180.06 millions as compared to 173.87 millions of corresponding quarter ended September 2022.
| | 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 |
