The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 457.75 millions.A big decline of -59.07% was reported for the quarter ended September 2023 to Rs. 18.68 millions from Rs. 45.64 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 30.88 millions as compared to 66.99 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 457.75 | 436.15 | 4.95 | 648.98 | 815.94 | -20.46 | 1641.08 | 1153.17 | 42.31 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 36.42 | 3.45 | 955.65 |
| PBIDT | 30.88 | 66.99 | -53.90 | 57.90 | 71.63 | -19.17 | 185.55 | 50.70 | 265.98 |
| Interest | 3.65 | 3.08 | 18.51 | 7.22 | 6.16 | 17.21 | 13.37 | 5.75 | 132.52 |
| PBDT | 27.23 | 63.91 | -57.39 | 50.68 | 65.47 | -22.59 | 172.18 | 44.95 | 283.05 |
| Depreciation | 1.26 | 0.94 | 34.04 | 2.40 | 1.88 | 27.66 | 4.60 | 4.70 | -2.13 |
| PBT | 25.97 | 62.97 | -58.76 | 48.28 | 63.59 | -24.08 | 167.58 | 40.25 | 316.35 |
| TAX | 7.29 | 17.33 | -57.93 | 13.67 | 17.58 | -22.24 | 48.44 | 11.20 | 332.50 |
| Deferred Tax | 0.38 | -0.30 | -226.67 | 0.51 | -0.22 | -331.82 | -0.05 | -0.48 | -89.58 |
| PAT | 18.68 | 45.64 | -59.07 | 34.61 | 46.01 | -24.78 | 119.14 | 29.05 | 310.12 |
| Equity | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 | 484.07 | 484.07 | 0.00 |
| PBIDTM(%) | 6.75 | 15.36 | -56.08 | 8.92 | 8.78 | 1.63 | 11.31 | 4.40 | 157.17 |
