A fair growth of 10.81% in the revenue at Rs. 832.89 millions was reported in the September 2023 quarter as compared to Rs. 751.61 millions during year-ago period.A big decline of -45.71% was reported for the quarter ended September 2023 to Rs. 6.46 millions from Rs. 11.90 millions of corresponding previous quarter.A decline of 36.68 millions was observed in the OP in the quarter ended September 2023 from 44.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 832.89 | 751.61 | 10.81 | 1591.49 | 1463.80 | 8.72 | 3023.39 | 1908.30 | 58.43 |
| Other Income | 2.14 | 4.95 | -56.77 | 4.01 | 6.78 | -40.86 | 21.61 | 22.41 | -3.57 |
| PBIDT | 36.68 | 44.84 | -18.20 | 81.00 | 85.85 | -5.65 | 179.57 | 67.86 | 164.62 |
| Interest | 17.91 | 17.70 | 1.19 | 35.87 | 34.77 | 3.16 | 66.62 | 84.81 | -21.45 |
| PBDT | 18.77 | 27.14 | -30.84 | 45.13 | 51.08 | -11.65 | 112.95 | -16.95 | -766.37 |
| Depreciation | 8.92 | 8.37 | 6.57 | 17.73 | 16.77 | 5.72 | 33.77 | 28.25 | 19.54 |
| PBT | 9.85 | 18.77 | -47.52 | 27.40 | 34.31 | -20.14 | 79.18 | -45.20 | -275.18 |
| TAX | 3.39 | 6.87 | -50.66 | 8.10 | 11.81 | -31.41 | 26.92 | 17.90 | 50.39 |
| Deferred Tax | 3.39 | 6.87 | -50.66 | 8.10 | 11.81 | -31.41 | 26.92 | 17.89 | 50.48 |
| PAT | 6.46 | 11.90 | -45.71 | 19.30 | 22.50 | -14.22 | 52.26 | -63.10 | -182.82 |
| Equity | 77.76 | 74.98 | 3.71 | 77.76 | 74.98 | 3.71 | 77.76 | 64.64 | 20.30 |
| PBIDTM(%) | 4.40 | 5.97 | -26.18 | 5.09 | 5.86 | -13.22 | 5.94 | 3.56 | 67.02 |
