The Revenue for the quarter ended September 2023 of Rs. 2003.50 millions grew by 6.34 % from Rs. 1884.10 millions.The Total Profit for the quarter ended September 2023 of Rs. 128.90 millions grew from Rs.-77.30 millionsOperating profit for the quarter ended September 2023 rose to 238.70 millions as compared to 159.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2003.50 | 1884.10 | 6.34 | 4097.00 | 4085.00 | 0.29 | 7664.20 | 8395.10 | -8.71 |
| Other Income | 19.90 | 17.40 | 14.37 | 23.50 | 45.70 | -48.58 | 54.20 | 86.70 | -37.49 |
| PBIDT | 238.70 | 159.70 | 49.47 | 501.20 | 360.00 | 39.22 | 669.00 | 703.20 | -4.86 |
| Interest | 6.30 | 0.80 | 687.50 | 7.30 | 2.30 | 217.39 | 2.30 | 4.70 | -51.06 |
| PBDT | 232.40 | 95.70 | 142.84 | 493.90 | 294.50 | 67.71 | 603.70 | 698.50 | -13.57 |
| Depreciation | 58.20 | 51.70 | 12.57 | 107.40 | 103.40 | 3.87 | 204.00 | 203.50 | 0.25 |
| PBT | 174.20 | 44.00 | 295.91 | 386.50 | 191.10 | 102.25 | 399.70 | 495.00 | -19.25 |
| TAX | 45.30 | 121.30 | -62.65 | 97.60 | 159.00 | -38.62 | 207.90 | 61.80 | 236.41 |
| Deferred Tax | -4.70 | -2.00 | 135.00 | -9.40 | -6.00 | 56.67 | -22.30 | 11.60 | -292.24 |
| PAT | 128.90 | -77.30 | -266.75 | 288.90 | 32.10 | 800.00 | 191.80 | 433.20 | -55.72 |
| Equity | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 | 230.80 | 230.80 | 0.00 |
| PBIDTM(%) | 11.91 | 8.48 | 40.56 | 12.23 | 8.81 | 38.81 | 8.73 | 8.38 | 4.21 |
