A slight decline in the revenue of Rs. 530.52 millions was seen for the September 2023 quarter as against Rs. 540.39 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 54.78 millions from Rs. 73.75 millions ,decline by -25.72%.Operating profit for the quarter ended September 2023 decreased to 150.37 millions as compared to 185.49 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 530.52 | 540.39 | -1.83 | 1238.57 | 1000.91 | 23.74 | 2159.88 | 1789.35 | 20.71 |
| Other Income | 29.73 | 26.33 | 12.91 | 66.34 | 40.83 | 62.48 | 106.73 | 69.05 | 54.57 |
| PBIDT | 150.37 | 185.49 | -18.93 | 350.87 | 303.09 | 15.76 | 586.40 | 441.31 | 32.88 |
| Interest | 36.57 | 45.10 | -18.91 | 72.04 | 82.86 | -13.06 | 153.89 | 150.55 | 2.22 |
| PBDT | 113.80 | 140.39 | -18.94 | 278.83 | 220.23 | 26.61 | 432.51 | 275.08 | 57.23 |
| Depreciation | 40.90 | 41.34 | -1.06 | 81.76 | 82.39 | -0.76 | 164.78 | 145.39 | 13.34 |
| PBT | 72.90 | 99.05 | -26.40 | 197.07 | 137.84 | 42.97 | 267.73 | 129.69 | 106.44 |
| TAX | 18.12 | 25.30 | -28.38 | 49.73 | 36.76 | 35.28 | 66.69 | 34.71 | 92.13 |
| Deferred Tax | 2.96 | 0.59 | 401.69 | 7.79 | 3.42 | 127.78 | 14.39 | 17.36 | -17.11 |
| PAT | 54.78 | 73.75 | -25.72 | 147.34 | 101.08 | 45.77 | 201.04 | 94.98 | 111.67 |
| Equity | 135.62 | 130.98 | 3.54 | 135.62 | 130.98 | 3.54 | 133.82 | 52.39 | 155.43 |
| PBIDTM(%) | 28.34 | 34.33 | -17.43 | 28.33 | 30.28 | -6.45 | 27.15 | 24.66 | 10.08 |
