The sales slipped to Rs. 683.88 millions for the September 2023 quarter as against Rs. 769.08 millions during the year-ago period.The Profit for the quarter ended September 2023 of Rs. 19.19 millions grew by 99.69% from Rs. 9.61 millions.Operating profit surged to 69.50 millions from the corresponding previous quarter of 46.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202203 | 202103 | % Var |
| Sales | 683.88 | 769.08 | -11.08 | 2821.09 | 1447.25 | 94.93 | 2495.43 | 1712.17 | 45.75 |
| Other Income | 1.67 | 0.41 | 307.32 | 3.25 | 0.77 | 322.08 | 2.19 | 1.44 | 52.08 |
| PBIDT | 69.50 | 46.44 | 49.66 | 237.00 | 86.16 | 175.07 | 208.95 | 154.22 | 35.49 |
| Interest | 23.22 | 15.73 | 47.62 | 74.39 | 29.89 | 148.88 | 62.37 | 44.51 | 40.13 |
| PBDT | 46.28 | 30.71 | 50.70 | 162.61 | 56.27 | 188.98 | 152.43 | 113.13 | 34.74 |
| Depreciation | 20.39 | 17.60 | 15.85 | 76.30 | 34.36 | 122.06 | 53.66 | 35.55 | 50.94 |
| PBT | 25.89 | 13.11 | 97.48 | 86.31 | 21.91 | 293.93 | 98.77 | 77.58 | 27.31 |
| TAX | 6.70 | 3.50 | 91.43 | 22.96 | 6.13 | 274.55 | 34.68 | 24.62 | 40.86 |
| Deferred Tax | 0.01 | -0.11 | -109.09 | 0.75 | 0.30 | 150.00 | 8.40 | 8.07 | 4.09 |
| PAT | 19.19 | 9.61 | 99.69 | 63.35 | 15.78 | 301.46 | 64.09 | 52.96 | 21.02 |
| Equity | 121.81 | 121.81 | 0.00 | 121.81 | 121.81 | 0.00 | 60.90 | 60.90 | 0.00 |
| PBIDTM(%) | 10.16 | 6.04 | 68.30 | 8.40 | 5.95 | 41.11 | 8.37 | 9.01 | -7.04 |
