The Revenue for the quarter ended September 2023 of Rs. 9934.40 millions grew by 22.13 % from Rs. 8134.50 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -47.40% from Rs. 159.50 millions to Rs. 83.90 millions.Operating profit for the quarter ended September 2023 decreased to 244.40 millions as compared to 318.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9934.40 | 8134.50 | 22.13 | 19535.40 | 16398.60 | 19.13 | 31559.00 | 21947.50 | 43.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 244.40 | 318.20 | -23.19 | 1168.80 | 679.60 | 71.98 | 1562.50 | 878.60 | 77.84 |
| Interest | 85.10 | 78.50 | 8.41 | 185.00 | 156.90 | 17.91 | 349.20 | 261.80 | 33.38 |
| PBDT | 159.30 | 239.70 | -33.54 | 983.80 | 522.70 | 88.22 | 1213.30 | 616.80 | 96.71 |
| Depreciation | 36.70 | 25.90 | 41.70 | 71.00 | 50.60 | 40.32 | 133.90 | 96.50 | 38.76 |
| PBT | 122.60 | 213.80 | -42.66 | 912.80 | 472.10 | 93.35 | 1079.40 | 520.30 | 107.46 |
| TAX | 38.70 | 54.30 | -28.73 | 242.80 | 122.80 | 97.72 | 282.00 | 134.80 | 109.20 |
| Deferred Tax | 0.50 | 1.10 | -54.55 | 1.00 | 2.40 | -58.33 | -12.30 | -3.10 | 296.77 |
| PAT | 83.90 | 159.50 | -47.40 | 670.00 | 349.30 | 91.81 | 797.40 | 385.50 | 106.85 |
| Equity | 274.40 | 137.20 | 100.00 | 274.40 | 137.20 | 100.00 | 137.20 | 137.20 | 0.00 |
| PBIDTM(%) | 2.46 | 3.91 | -37.11 | 5.98 | 4.14 | 44.37 | 4.95 | 4.00 | 23.68 |
