The Total revenue for the quarter ended September 2023 of Rs. 903.90 millions remain, more or less, the same.Net profit declined -4.95% to Rs. 103.80 millions from Rs. 109.20 millions.The Operating Profit of the company witnessed a decrease to 246.60 millions from 257.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 903.90 | 882.90 | 2.38 | 1823.20 | 1764.00 | 3.36 | 3928.10 | 2187.00 | 79.61 |
| Other Income | 50.30 | 27.70 | 81.59 | 98.90 | 52.30 | 89.10 | 151.50 | 70.30 | 115.50 |
| PBIDT | 246.60 | 257.00 | -4.05 | 514.80 | 525.30 | -2.00 | 1260.60 | 299.20 | 321.32 |
| Interest | 47.00 | 47.70 | -1.47 | 92.90 | 102.90 | -9.72 | 201.20 | 222.00 | -9.37 |
| PBDT | 199.60 | 209.30 | -4.63 | 421.90 | 422.40 | -0.12 | 1059.40 | 77.20 | 1272.28 |
| Depreciation | 60.10 | 55.00 | 9.27 | 117.90 | 110.30 | 6.89 | 226.50 | 262.60 | -13.75 |
| PBT | 139.50 | 154.30 | -9.59 | 304.00 | 312.10 | -2.60 | 832.90 | -185.40 | -549.24 |
| TAX | 35.70 | 45.10 | -20.84 | 78.20 | 92.00 | -15.00 | 248.20 | -51.60 | -581.01 |
| Deferred Tax | 11.20 | 18.10 | -38.12 | 24.90 | 36.80 | -32.34 | 102.70 | -60.20 | -270.60 |
| PAT | 103.80 | 109.20 | -4.95 | 225.80 | 220.10 | 2.59 | 584.70 | -133.80 | -537.00 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 27.28 | 29.11 | -6.28 | 28.24 | 29.78 | -5.18 | 32.09 | 13.68 | 134.58 |
