The total revenue for the quarter ended September 2023 remained nearly unchanged at 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 |
