The revenue for the September 2023 quarter is pegged at Rs. 114.90 millions against Rs. 114.90 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 70.89 millions from Rs. 73.55 millions ,decline by -3.62%.A decline of 95.49 millions was observed in the OP in the quarter ended September 2023 from 100.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 114.90 | 114.90 | 0.00 | 207.94 | 116.66 | 78.24 | 203.27 | 239.57 | -15.15 |
| Other Income | 0.92 | 0.13 | 607.69 | 2.40 | 1.19 | 101.68 | 3.63 | 3.82 | -4.97 |
| PBIDT | 95.49 | 100.31 | -4.81 | 147.54 | 88.03 | 67.60 | 139.25 | 180.81 | -22.99 |
| Interest | 0.02 | 0.03 | -33.33 | 0.04 | 0.06 | -33.33 | 0.11 | 0.15 | -26.67 |
| PBDT | 95.47 | 100.28 | -4.80 | 147.50 | 87.97 | 67.67 | 139.14 | 180.66 | -22.98 |
| Depreciation | 2.73 | 2.41 | 13.28 | 5.36 | 4.88 | 9.84 | 9.96 | 9.14 | 8.97 |
| PBT | 92.74 | 97.87 | -5.24 | 142.14 | 83.09 | 71.07 | 129.18 | 171.52 | -24.69 |
| TAX | 21.85 | 24.32 | -10.16 | 28.90 | 27.24 | 6.09 | 41.44 | 37.52 | 10.45 |
| Deferred Tax | 5.70 | 5.45 | 4.59 | 4.19 | 0.80 | 423.75 | 0.59 | 9.67 | -93.90 |
| PAT | 70.89 | 73.55 | -3.62 | 113.24 | 55.85 | 102.76 | 87.74 | 134.00 | -34.52 |
| Equity | 59.67 | 59.67 | 0.00 | 59.67 | 59.67 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | 83.11 | 87.30 | -4.81 | 70.95 | 75.46 | -5.97 | 68.50 | 75.47 | -9.23 |
