The sales is pegged at Rs. 372.04 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -30.48% as against Rs. 535.18 millions during the year-ago period.Profit for the quarter ended September 2023 grew by 4.51% to Rs. 32.18 millions from Rs. 30.79 millions.Operating Profit reported a sharp decline to 84.81 millions from 88.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 372.04 | 535.18 | -30.48 | 899.94 | 1235.87 | -27.18 | 2725.39 | 2603.68 | 4.67 |
| Other Income | 26.71 | 2.62 | 919.47 | 33.84 | 5.03 | 572.76 | 13.73 | 21.86 | -37.19 |
| PBIDT | 84.81 | 88.05 | -3.68 | 170.77 | 164.56 | 3.77 | 428.23 | 328.79 | 30.24 |
| Interest | 28.07 | 18.59 | 51.00 | 65.47 | 33.16 | 97.44 | 114.13 | 72.76 | 56.86 |
| PBDT | 56.74 | 69.46 | -18.31 | 105.30 | 131.40 | -19.86 | 314.10 | 256.03 | 22.68 |
| Depreciation | 24.78 | 32.99 | -24.89 | 50.36 | 52.30 | -3.71 | 113.72 | 81.79 | 39.04 |
| PBT | 31.96 | 36.47 | -12.37 | 54.94 | 79.10 | -30.54 | 200.38 | 174.24 | 15.00 |
| TAX | -0.22 | 5.68 | -103.87 | 2.12 | 16.70 | -87.31 | 47.26 | 35.02 | 34.95 |
| Deferred Tax | -9.82 | -12.62 | -22.19 | -15.78 | -13.90 | 13.53 | -15.84 | -31.88 | -50.31 |
| PAT | 32.18 | 30.79 | 4.51 | 52.82 | 62.40 | -15.35 | 153.12 | 139.22 | 9.98 |
| Equity | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 |
| PBIDTM(%) | 22.80 | 16.45 | 38.56 | 18.98 | 13.32 | 42.51 | 15.71 | 12.63 | 24.43 |
