The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 6423.42 millions was observed as compared to Rs. 6446.79 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 422.65 millions from Rs. 187.13 millions in the quarter ended September 2023.OP of the company witnessed a marginal growth to 657.99 millions from 367.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6423.42 | 6446.79 | -0.36 | 12804.41 | 11818.08 | 8.35 | 25037.47 | 22269.03 | 12.43 |
| Other Income | 54.68 | 113.42 | -51.79 | 128.74 | 164.02 | -21.51 | 257.87 | 223.36 | 15.45 |
| PBIDT | 657.99 | 367.77 | 78.91 | 1271.41 | 680.79 | 86.76 | 1856.98 | 1278.92 | 45.20 |
| Interest | 59.18 | 89.89 | -34.16 | 132.14 | 180.70 | -26.87 | 332.37 | 407.66 | -18.47 |
| PBDT | 598.81 | 277.88 | 115.49 | 1139.27 | 500.09 | 127.81 | 1524.61 | 871.26 | 74.99 |
| Depreciation | 32.24 | 29.56 | 9.07 | 64.90 | 58.97 | 10.06 | 120.98 | 115.29 | 4.94 |
| PBT | 566.57 | 248.32 | 128.16 | 1074.37 | 441.12 | 143.56 | 1403.63 | 755.97 | 85.67 |
| TAX | 143.92 | 61.19 | 135.20 | 273.62 | 110.79 | 146.97 | 362.68 | 208.15 | 74.24 |
| Deferred Tax | 1.67 | 1.49 | 12.08 | 3.17 | 2.61 | 21.46 | 1.30 | 11.93 | -89.10 |
| PAT | 422.65 | 187.13 | 125.86 | 800.75 | 330.33 | 142.41 | 1040.95 | 547.82 | 90.02 |
| Equity | 103.48 | 94.07 | 10.00 | 103.48 | 94.07 | 10.00 | 94.07 | 94.07 | 0.00 |
| PBIDTM(%) | 10.24 | 5.70 | 79.56 | 9.93 | 5.76 | 72.37 | 7.42 | 5.74 | 29.15 |
