The turnover is pegged at Rs. 110.57 millions for the September 2023 quarter. The mentioned figure indicates a rise of about 54.36% as against Rs. 71.63 millions during the year-ago period.Net profit was down at Rs. 2.84 millions against Rs. 26.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.32%.The Operating Profit of the company witnessed a decrease to 16.69 millions from 39.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 110.57 | 71.63 | 54.36 | 217.73 | 68.10 | 219.72 | 128.42 | 163.92 | -21.66 |
| Other Income | 2.56 | 0.34 | 652.94 | 3.53 | 2.83 | 24.73 | 8.68 | 7.12 | 21.91 |
| PBIDT | 16.69 | 39.83 | -58.10 | 38.77 | 22.93 | 69.08 | -46.76 | 38.46 | -221.58 |
| Interest | 11.97 | 3.06 | 291.18 | 22.88 | 4.91 | 365.99 | 15.89 | 6.39 | 148.67 |
| PBDT | 4.72 | 36.77 | -87.16 | 15.89 | 18.02 | -11.82 | -62.65 | 32.07 | -295.35 |
| Depreciation | 1.62 | 0.51 | 217.65 | 2.60 | 1.01 | 157.43 | 2.24 | 0.44 | 409.09 |
| PBT | 3.10 | 36.26 | -91.45 | 13.29 | 17.01 | -21.87 | -64.89 | 31.63 | -305.15 |
| TAX | 0.26 | 9.66 | -97.31 | 5.71 | 3.53 | 61.76 | -35.58 | -0.74 | 4708.11 |
| Deferred Tax | -0.16 | 9.64 | -101.66 | 5.29 | 3.50 | 51.14 | -35.58 | -6.69 | 431.84 |
| PAT | 2.84 | 26.60 | -89.32 | 7.58 | 13.48 | -43.77 | -29.31 | 32.37 | -190.55 |
| Equity | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 | 16.07 | 16.07 | 0.00 |
| PBIDTM(%) | 15.09 | 55.61 | -72.85 | 17.81 | 33.67 | -47.12 | -36.41 | 23.46 | -255.19 |
