The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1767.61 millions.The Total Profit for the quarter ended September 2023 of Rs. 25.55 millions grew from Rs.-118.55 millions Operating profit Margin for the quarter ended September 2023 improved to 149.76% as compared to -43.62% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1767.61 | 1762.83 | 0.27 | 3286.72 | 3339.44 | -1.58 | 6551.22 | 4398.93 | 48.93 |
| Other Income | 0.94 | 0.15 | 526.67 | 0.94 | 0.15 | 526.67 | 0.37 | 0.00 | 0.00 |
| PBIDT | 149.76 | -43.62 | -443.33 | 276.32 | 39.80 | 594.27 | 242.54 | 222.58 | 8.97 |
| Interest | 65.12 | 18.32 | 255.46 | 129.15 | 37.64 | 243.12 | 135.55 | 27.93 | 385.32 |
| PBDT | 84.64 | -61.94 | -236.65 | 147.17 | 2.16 | 6713.43 | 106.99 | 194.65 | -45.03 |
| Depreciation | 58.37 | 62.05 | -5.93 | 116.40 | 117.61 | -1.03 | 246.79 | 133.45 | 84.93 |
| PBT | 26.27 | -123.99 | -121.19 | 30.77 | -115.45 | -126.65 | -139.80 | 61.20 | -328.43 |
| TAX | 0.72 | -5.44 | -113.24 | 1.92 | -3.82 | -150.26 | -2.51 | -21.95 | -88.56 |
| Deferred Tax | 0.72 | -5.44 | -113.24 | 1.92 | -3.82 | -150.26 | -2.51 | -23.61 | -89.37 |
| PAT | 25.55 | -118.55 | -121.55 | 28.85 | -111.63 | -125.84 | -137.29 | 83.15 | -265.11 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.47 | -2.47 | -442.41 | 8.41 | 1.19 | 605.42 | 3.70 | 5.06 | -26.83 |
