Revenue reduced marginally to stand at Rs. 578.29 millions during the quarter ended September 2023. The figure stood at Rs. 605.26 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 74.72 millions as against Rs. 104.12 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 106.39 millions from 140.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 578.29 | 605.26 | -4.46 | 1179.82 | 1211.23 | -2.59 | 2367.14 | 2175.84 | 8.79 |
| Other Income | 22.74 | 11.21 | 102.85 | 42.71 | 14.35 | 197.63 | 57.34 | 34.27 | 67.32 |
| PBIDT | 106.39 | 140.23 | -24.13 | 212.73 | 215.15 | -1.12 | 398.85 | 284.55 | 40.17 |
| Interest | 2.21 | 0.26 | 750.00 | 3.71 | 0.40 | 827.50 | 4.13 | 2.85 | 44.91 |
| PBDT | 104.18 | 139.97 | -25.57 | 209.02 | 180.16 | 16.02 | 360.13 | 281.70 | 27.84 |
| Depreciation | 4.55 | 2.04 | 123.04 | 8.48 | 3.97 | 113.60 | 12.05 | 15.26 | -21.04 |
| PBT | 99.63 | 137.93 | -27.77 | 200.54 | 176.19 | 13.82 | 348.08 | 266.44 | 30.64 |
| TAX | 24.91 | 33.81 | -26.32 | 51.03 | 42.86 | 19.06 | 80.87 | 77.87 | 3.85 |
| Deferred Tax | -0.92 | 1.43 | -164.34 | -0.81 | -7.36 | -88.99 | 4.56 | 3.84 | 18.75 |
| PAT | 74.72 | 104.12 | -28.24 | 149.51 | 133.33 | 12.14 | 267.21 | 188.57 | 41.70 |
| Equity | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 | 130.99 | 130.99 | 0.00 |
| PBIDTM(%) | 18.40 | 23.17 | -20.59 | 18.03 | 17.76 | 1.51 | 16.85 | 13.08 | 28.84 |
