The September 2023 quarter revenue stood at Rs. 386.80 millions, up 9.45% as compared to Rs. 353.40 millions during the corresponding quarter last year.The company reported a drastic decline of -82.29% in the quarter ended September 2023 to Rs. 37.90 millions from Rs. 214.00 millions .Operating profit for the quarter ended September 2023 rose to 182.90 millions as compared to 77.40 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 386.80 | 353.40 | 9.45 | 902.60 | 917.30 | -1.60 | 2190.30 | 1828.00 | 19.82 |
| Other Income | 39.70 | 39.90 | -0.50 | 79.50 | 76.70 | 3.65 | 158.00 | 644.30 | -75.48 |
| PBIDT | 182.90 | 77.40 | 136.30 | 297.80 | 102.10 | 191.67 | 291.60 | -589.60 | -149.46 |
| Interest | 114.20 | 127.40 | -10.36 | 240.90 | 253.90 | -5.12 | 475.40 | 545.40 | -12.83 |
| PBDT | 68.70 | -50.00 | -237.40 | 56.90 | -151.80 | -137.48 | -183.80 | -1135.00 | -83.81 |
| Depreciation | 6.30 | 6.80 | -7.35 | 12.60 | 13.80 | -8.70 | 27.00 | 31.80 | -15.09 |
| PBT | 62.40 | -56.80 | -209.86 | 44.30 | -165.60 | -126.75 | -210.80 | -1166.80 | -81.93 |
| TAX | 24.50 | -270.80 | -109.05 | -22.60 | -237.20 | -90.47 | -318.90 | 42.10 | -857.48 |
| Deferred Tax | 24.50 | -270.80 | -109.05 | -22.60 | -237.20 | -90.47 | -318.90 | 42.10 | -857.48 |
| PAT | 37.90 | 214.00 | -82.29 | 66.90 | 71.60 | -6.56 | 108.10 | -1208.90 | -108.94 |
| Equity | 763.40 | 727.40 | 4.95 | 763.40 | 727.40 | 4.95 | 763.40 | 727.40 | 4.95 |
| PBIDTM(%) | 47.29 | 21.90 | 115.90 | 32.99 | 11.13 | 196.43 | 13.31 | -32.25 | -141.28 |
