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. 847.68 millions.The Company to register a -56.56% fall in the net profit for the quarter ended September 2023.A decline of 82.86 millions was observed in the OP in the quarter ended September 2023 from 102.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 847.68 | 821.86 | 3.14 | 1503.67 | 1355.81 | 10.91 | 3511.28 | 3378.83 | 3.92 |
| Other Income | 3.52 | 4.90 | -28.16 | 10.71 | 11.86 | -9.70 | 19.86 | 14.66 | 35.47 |
| PBIDT | 82.86 | 102.87 | -19.45 | 118.00 | 127.98 | -7.80 | 431.18 | 377.72 | 14.15 |
| Interest | 20.39 | 14.64 | 39.28 | 34.45 | 26.36 | 30.69 | 66.45 | 58.36 | 13.86 |
| PBDT | 62.47 | 88.23 | -29.20 | 83.55 | 101.62 | -17.78 | 364.73 | 319.36 | 14.21 |
| Depreciation | 35.92 | 33.44 | 7.42 | 70.01 | 66.44 | 5.37 | 132.66 | 132.48 | 0.14 |
| PBT | 26.55 | 54.79 | -51.54 | 13.54 | 35.18 | -61.51 | 232.07 | 186.88 | 24.18 |
| TAX | 10.20 | 17.15 | -40.52 | 4.17 | 11.24 | -62.90 | 63.67 | 49.08 | 29.73 |
| Deferred Tax | -3.57 | -5.94 | -39.90 | -9.60 | -11.85 | -18.99 | -22.53 | 41.08 | -154.84 |
| PAT | 16.35 | 37.64 | -56.56 | 9.37 | 23.94 | -60.86 | 168.40 | 137.80 | 22.21 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 9.77 | 12.52 | -21.91 | 7.85 | 9.44 | -16.86 | 12.28 | 11.18 | 9.85 |
