Revenue reduced marginally to stand at Rs. 465.50 millions during the quarter ended September 2023. The figure stood at Rs. 477.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 85.80 millions from Rs. 92.80 millions ,decline by -7.54%.Operating Profit reported a sharp decline to 135.70 millions from 144.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 465.50 | 477.00 | -2.41 | 930.30 | 908.90 | 2.35 | 1939.00 | 1600.20 | 21.17 |
| Other Income | 16.50 | 9.30 | 77.42 | 33.80 | 13.80 | 144.93 | 66.10 | 55.40 | 19.31 |
| PBIDT | 135.70 | 144.00 | -5.76 | 272.50 | 255.80 | 6.53 | 603.30 | 435.70 | 38.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | -100.00 | 0.20 | 0.20 | 0.00 |
| PBDT | 135.70 | 144.00 | -5.76 | 272.50 | 255.60 | 6.61 | 603.10 | 442.90 | 36.17 |
| Depreciation | 20.50 | 18.90 | 8.47 | 40.70 | 38.10 | 6.82 | 78.10 | 81.40 | -4.05 |
| PBT | 115.20 | 125.10 | -7.91 | 231.80 | 217.50 | 6.57 | 525.00 | 361.50 | 45.23 |
| TAX | 29.40 | 32.30 | -8.98 | 59.20 | 55.30 | 7.05 | 123.80 | 90.50 | 36.80 |
| Deferred Tax | 0.50 | 0.00 | 0.00 | 1.10 | -1.40 | -178.57 | 2.50 | -1.60 | -256.25 |
| PAT | 85.80 | 92.80 | -7.54 | 172.60 | 162.20 | 6.41 | 401.20 | 271.00 | 48.04 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 29.15 | 30.19 | -3.44 | 29.29 | 28.14 | 4.08 | 31.11 | 27.23 | 14.27 |
