A slight decline in the revenue of Rs. 620.12 millions was seen for the September 2023 quarter as against Rs. 649.68 millions during year-ago period.An average growth of 40.40% was recorded for the quarter ended September 2023 to Rs. 20.19 millions from Rs. 14.38 millions.The Operating Profit of the company witnessed a decrease to 47.00 millions from 47.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 620.12 | 649.68 | -4.55 | 1188.46 | 1231.33 | -3.48 | 2675.29 | 1848.00 | 44.77 |
| Other Income | 11.62 | 0.21 | 5433.33 | 20.07 | 0.25 | 7928.00 | 4.61 | 2.36 | 95.34 |
| PBIDT | 47.00 | 47.17 | -0.36 | 94.48 | 84.60 | 11.68 | 211.73 | 118.38 | 78.86 |
| Interest | 13.51 | 20.98 | -35.61 | 28.98 | 34.60 | -16.24 | 60.52 | 29.85 | 102.75 |
| PBDT | 33.49 | 26.19 | 27.87 | 65.50 | 50.00 | 31.00 | 151.21 | 88.53 | 70.80 |
| Depreciation | 6.36 | 5.07 | 25.44 | 12.48 | 9.96 | 25.30 | 21.54 | 18.54 | 16.18 |
| PBT | 27.13 | 21.12 | 28.46 | 53.02 | 40.04 | 32.42 | 129.67 | 69.99 | 85.27 |
| TAX | 6.94 | 6.74 | 2.97 | 13.17 | 11.65 | 13.05 | 33.50 | 17.24 | 94.32 |
| Deferred Tax | 0.93 | -0.03 | -3200.00 | 1.46 | 0.06 | 2333.33 | 2.55 | -1.71 | -249.12 |
| PAT | 20.19 | 14.38 | 40.40 | 39.85 | 28.39 | 40.37 | 96.17 | 52.75 | 82.31 |
| Equity | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 | 100.04 | 100.04 | 0.00 |
| PBIDTM(%) | 7.58 | 7.26 | 4.39 | 7.95 | 6.87 | 15.71 | 7.91 | 6.41 | 23.55 |
