The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 659.80 millions.A slender decline of -29.33% was recorded to Rs. 38.80 millions from Rs. 54.90 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 92.00 millions from 110.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 659.80 | 643.70 | 2.50 | 1326.60 | 1270.60 | 4.41 | 2447.60 | 2440.00 | 0.31 |
| Other Income | 2.70 | 2.80 | -3.57 | 7.50 | 4.60 | 63.04 | 18.20 | 7.10 | 156.34 |
| PBIDT | 92.00 | 110.50 | -16.74 | 183.50 | 197.00 | -6.85 | 329.70 | 319.50 | 3.19 |
| Interest | 18.80 | 15.30 | 22.88 | 37.90 | 36.30 | 4.41 | 74.40 | 47.80 | 55.65 |
| PBDT | 73.20 | 95.20 | -23.11 | 145.60 | 160.70 | -9.40 | 255.30 | 449.90 | -43.25 |
| Depreciation | 18.50 | 17.20 | 7.56 | 36.80 | 32.40 | 13.58 | 64.50 | 58.10 | 11.02 |
| PBT | 54.70 | 78.00 | -29.87 | 108.80 | 128.30 | -15.20 | 190.80 | 391.80 | -51.30 |
| TAX | 15.90 | 23.10 | -31.17 | 31.60 | 35.20 | -10.23 | 54.20 | 117.00 | -53.68 |
| Deferred Tax | 0.10 | 0.70 | -85.71 | 1.40 | -0.50 | -380.00 | 6.90 | 48.70 | -85.83 |
| PAT | 38.80 | 54.90 | -29.33 | 77.20 | 93.10 | -17.08 | 136.60 | 274.80 | -50.29 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 13.94 | 17.17 | -18.77 | 13.83 | 15.50 | -10.78 | 13.47 | 13.09 | 2.87 |
