The Total revenue for the quarter ended September 2023 of Rs. 1541.04 millions remain, more or less, the same.Net profit of the cmpany stood at Rs. 99.57 millions for the quarter ended September 2023 a decline of -42.20% from Rs. 172.27 millions in the same quarter last year.Operating Profit reported a sharp decline to 226.95 millions from 258.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1541.04 | 1539.14 | 0.12 | 3016.72 | 2912.19 | 3.59 | 5976.54 | 4712.42 | 26.83 |
| Other Income | 12.50 | 7.75 | 61.29 | 23.22 | 18.07 | 28.50 | 58.84 | 33.83 | 73.93 |
| PBIDT | 226.95 | 258.22 | -12.11 | 437.23 | 474.01 | -7.76 | 922.74 | 733.00 | 25.89 |
| Interest | 20.37 | 20.60 | -1.12 | 42.58 | 38.56 | 10.43 | 81.25 | 66.26 | 22.62 |
| PBDT | 212.59 | 304.97 | -30.29 | 398.62 | 502.80 | -20.72 | 875.92 | 666.74 | 31.37 |
| Depreciation | 78.65 | 78.27 | 0.49 | 155.55 | 155.87 | -0.21 | 308.73 | 270.08 | 14.31 |
| PBT | 133.94 | 226.70 | -40.92 | 243.07 | 346.93 | -29.94 | 567.19 | 396.66 | 42.99 |
| TAX | 34.37 | 54.43 | -36.85 | 62.57 | 86.13 | -27.35 | 152.90 | 99.38 | 53.85 |
| Deferred Tax | -4.65 | 12.63 | -136.82 | -8.70 | 9.21 | -194.46 | 10.13 | -4.69 | -315.99 |
| PAT | 99.57 | 172.27 | -42.20 | 180.50 | 260.80 | -30.79 | 414.29 | 297.28 | 39.36 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 14.73 | 16.78 | -12.22 | 14.49 | 16.28 | -10.96 | 15.44 | 15.55 | -0.74 |
