A slight decline in the revenue of Rs. 355.15 millions was seen for the September 2023 quarter as against Rs. 369.41 millions during year-ago period.Handsome Net Profit growth of 66.02% reported above the corresponding previous quarter figure of Rs. 45.04 millions to Rs. 27.13 millions.OP of the company witnessed a marginal growth to 70.04 millions from 50.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 355.15 | 369.41 | -3.86 | 666.44 | 744.31 | -10.46 | 1315.19 | 1279.80 | 2.77 |
| Other Income | 2.08 | 5.31 | -60.83 | 5.75 | 9.22 | -37.64 | 11.87 | 9.62 | 23.39 |
| PBIDT | 70.04 | 50.95 | 37.47 | 100.10 | 105.70 | -5.30 | 170.70 | 167.43 | 1.95 |
| Interest | 1.97 | 3.28 | -39.94 | 6.39 | 7.79 | -17.97 | 14.14 | 13.06 | 8.27 |
| PBDT | 68.07 | 47.67 | 42.79 | 93.71 | 97.91 | -4.29 | 156.56 | 154.37 | 1.42 |
| Depreciation | 4.53 | 4.06 | 11.58 | 9.14 | 7.50 | 21.87 | 20.53 | 14.47 | 41.88 |
| PBT | 63.54 | 43.61 | 45.70 | 84.57 | 90.41 | -6.46 | 136.03 | 139.90 | -2.77 |
| TAX | 18.50 | 16.48 | 12.26 | 24.62 | 30.11 | -18.23 | 51.71 | 48.67 | 6.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.33 | 0.58 | 1336.21 |
| PAT | 45.04 | 27.13 | 66.02 | 59.95 | 60.30 | -0.58 | 84.32 | 91.23 | -7.57 |
| Equity | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 | 49.80 | 49.80 | 0.00 |
| PBIDTM(%) | 19.72 | 13.79 | 42.99 | 15.02 | 14.20 | 5.77 | 12.98 | 13.08 | -0.79 |
