The company witnessed a 5.45% growth in the revenue at Rs. 1090.86 millions for the quarter ended September 2023 as compared to Rs. 1034.49 millions during the year-ago period.Net profit declined -3.54% to Rs. 28.91 millions from Rs. 29.97 millions.Operating profit surged to 66.17 millions from the corresponding previous quarter of 63.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1090.86 | 1034.49 | 5.45 | 2095.59 | 1985.57 | 5.54 | 4145.02 | 3062.83 | 35.33 |
| Other Income | 2.85 | 1.75 | 62.86 | 6.48 | 16.90 | -61.66 | 22.47 | 8.95 | 151.06 |
| PBIDT | 66.17 | 63.62 | 4.01 | 123.17 | 138.79 | -11.25 | 262.59 | 203.40 | 29.10 |
| Interest | 17.57 | 13.12 | 33.92 | 34.13 | 24.60 | 38.74 | 57.63 | 46.76 | 23.25 |
| PBDT | 48.60 | 50.50 | -3.76 | 89.04 | 114.19 | -22.02 | 204.96 | 156.64 | 30.85 |
| Depreciation | 9.33 | 9.95 | -6.23 | 18.59 | 19.82 | -6.21 | 39.85 | 40.29 | -1.09 |
| PBT | 39.27 | 40.55 | -3.16 | 70.45 | 94.37 | -25.35 | 165.11 | 116.35 | 41.91 |
| TAX | 10.36 | 10.58 | -2.08 | 18.45 | 20.55 | -10.22 | 42.86 | 31.02 | 38.17 |
| Deferred Tax | -1.24 | -1.52 | -18.42 | -4.25 | -1.95 | 117.95 | 0.66 | -3.48 | -118.97 |
| PAT | 28.91 | 29.97 | -3.54 | 52.00 | 73.82 | -29.56 | 122.25 | 85.33 | 43.27 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 6.07 | 6.15 | -1.37 | 5.88 | 6.99 | -15.91 | 6.34 | 6.64 | -4.60 |
