The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 2859.76 millions was observed as compared to Rs. 2907.45 millions during the corresponding quarter last year.A slim rise of 15.71% was recorded in the Net profit for the quarter ended September 2023 to Rs. 67.90 millions From Rs. 58.68 millions.Operating profit surged to 177.80 millions from the corresponding previous quarter of 129.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2859.76 | 2907.45 | -1.64 | 5387.31 | 5384.36 | 0.05 | 10510.43 | 8176.32 | 28.55 |
| Other Income | 8.38 | 9.68 | -13.43 | 19.28 | 13.05 | 47.74 | 40.95 | 52.69 | -22.28 |
| PBIDT | 177.80 | 129.02 | 37.81 | 309.60 | 227.33 | 36.19 | 503.38 | 374.33 | 34.47 |
| Interest | 23.77 | 8.28 | 187.08 | 37.60 | 15.41 | 144.00 | 36.34 | 39.05 | -6.94 |
| PBDT | 154.03 | 120.74 | 27.57 | 272.00 | 211.92 | 28.35 | 467.04 | 335.28 | 39.30 |
| Depreciation | 62.97 | 42.10 | 49.57 | 117.04 | 85.47 | 36.94 | 170.73 | 176.14 | -3.07 |
| PBT | 91.06 | 78.64 | 15.79 | 154.96 | 126.45 | 22.55 | 296.31 | 159.14 | 86.19 |
| TAX | 23.16 | 19.96 | 16.03 | 40.32 | 32.17 | 25.33 | 80.85 | 40.01 | 102.07 |
| Deferred Tax | -1.50 | 0.35 | -528.57 | -1.11 | -0.91 | 21.98 | 5.25 | -4.29 | -222.38 |
| PAT | 67.90 | 58.68 | 15.71 | 114.64 | 94.28 | 21.60 | 215.46 | 119.13 | 80.86 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.22 | 4.44 | 40.11 | 5.75 | 4.22 | 36.12 | 4.79 | 4.58 | 4.61 |
