The company witnessed a 13.77% growth in the revenue at Rs. 825.30 millions for the quarter ended September 2023 as compared to Rs. 725.40 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 2.27 millions from Rs. 13.71 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 83.26 millions from 75.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 825.30 | 725.40 | 13.77 | 1566.56 | 1401.31 | 11.79 | 3170.93 | 3253.38 | -2.53 |
| Other Income | 6.29 | 5.10 | 23.33 | 10.20 | 7.82 | 30.43 | 26.99 | 13.25 | 103.70 |
| PBIDT | 83.26 | 75.08 | 10.90 | 166.07 | 144.11 | 15.24 | 361.94 | 497.66 | -27.27 |
| Interest | 34.30 | 20.11 | 70.56 | 69.75 | 37.84 | 84.33 | 92.80 | 99.77 | -6.99 |
| PBDT | 48.96 | 54.97 | -10.93 | 96.32 | 106.27 | -9.36 | 259.35 | 397.89 | -34.82 |
| Depreciation | 45.45 | 36.19 | 25.59 | 90.03 | 70.90 | 26.98 | 157.71 | 136.37 | 15.65 |
| PBT | 3.51 | 18.78 | -81.31 | 6.29 | 35.37 | -82.22 | 101.64 | 261.52 | -61.13 |
| TAX | 1.24 | 5.07 | -75.54 | 2.33 | 10.82 | -78.47 | 28.63 | 80.47 | -64.42 |
| Deferred Tax | -0.71 | 5.69 | -112.48 | -0.80 | 4.10 | -119.51 | 9.41 | 2.97 | 216.84 |
| PAT | 2.27 | 13.71 | -83.44 | 3.96 | 24.55 | -83.87 | 73.01 | 181.05 | -59.67 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 10.09 | 10.35 | -2.53 | 10.60 | 10.28 | 3.08 | 11.41 | 15.30 | -25.38 |
