The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 595.40 millions.Net profit declined -4.68% to Rs. 16.30 millions from Rs. 17.10 millions.The company reported a degrowth in operating Profit to 56.70 millions from 59.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 595.40 | 584.50 | 1.86 | 1383.10 | 1352.80 | 2.24 | 2445.60 | 2257.20 | 8.35 |
| Other Income | 2.10 | 1.40 | 50.00 | 4.00 | 3.80 | 5.26 | 9.40 | 17.30 | -45.66 |
| PBIDT | 56.70 | 59.70 | -5.03 | 128.90 | 128.00 | 0.70 | 242.70 | 233.40 | 3.98 |
| Interest | 20.10 | 23.80 | -15.55 | 49.40 | 53.50 | -7.66 | 100.50 | 111.30 | -9.70 |
| PBDT | 36.60 | 35.90 | 1.95 | 79.50 | 74.50 | 6.71 | 142.20 | 122.10 | 16.46 |
| Depreciation | 13.80 | 13.80 | 0.00 | 29.00 | 27.80 | 4.32 | 54.20 | 54.90 | -1.28 |
| PBT | 22.80 | 22.10 | 3.17 | 50.50 | 46.70 | 8.14 | 88.00 | 67.20 | 30.95 |
| TAX | 6.50 | 5.00 | 30.00 | 14.00 | 12.50 | 12.00 | 26.00 | 16.00 | 62.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 |
| PAT | 16.30 | 17.10 | -4.68 | 36.50 | 34.20 | 6.73 | 62.00 | 51.20 | 21.09 |
| Equity | 90.00 | 90.00 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 9.52 | 10.21 | -6.76 | 9.32 | 9.46 | -1.50 | 9.92 | 10.34 | -4.03 |
