The revenue for the September 2023 quarter is pegged at Rs. 1244.38 millions against Rs. 1263.08 millions recorded during the year-ago period.A meek growth of 3.10% was reported for the quarter ended September 2023 to Rs. 822.68 millions from Rs. 797.92 millions.A decline of 1220.77 millions was observed in the OP in the quarter ended September 2023 from 1252.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1244.38 | 1263.08 | -1.48 | 1790.87 | 1859.76 | -3.70 | 2920.57 | 2602.16 | 12.24 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 9.66 | 2.47 | 291.09 |
| PBIDT | 1220.77 | 1252.44 | -2.53 | 1748.13 | 1833.73 | -4.67 | 2863.46 | 2534.18 | 12.99 |
| Interest | 174.57 | 188.89 | -7.58 | 337.73 | 363.07 | -6.98 | 649.99 | 589.36 | 10.29 |
| PBDT | 1046.20 | 1063.55 | -1.63 | 1410.40 | 1470.66 | -4.10 | 2213.47 | 1944.82 | 13.81 |
| Depreciation | 0.54 | 0.68 | -20.59 | 1.08 | 1.36 | -20.59 | 2.72 | 3.46 | -21.39 |
| PBT | 1045.66 | 1062.87 | -1.62 | 1409.32 | 1469.30 | -4.08 | 2210.75 | 1941.36 | 13.88 |
| TAX | 222.98 | 264.95 | -15.84 | 314.72 | 369.87 | -14.91 | 512.96 | 448.85 | 14.28 |
| Deferred Tax | -0.02 | -0.05 | -60.00 | -0.10 | -0.13 | -23.08 | 0.00 | 0.00 | 0.00 |
| PAT | 822.68 | 797.92 | 3.10 | 1094.60 | 1099.43 | -0.44 | 1697.79 | 1492.51 | 13.75 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 98.10 | 99.16 | -1.06 | 97.61 | 98.60 | -1.00 | 98.04 | 97.39 | 0.67 |
