The Total revenue for the quarter ended September 2023 of Rs. 675.18 millions remain, more or less, the same.The Profit for the quarter ended September 2023 of Rs. 105.98 millions grew by 54.42% from Rs. 68.63 millions.The company reported a good operating profit of 169.18 millions compared to 107.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 675.18 | 648.96 | 4.04 | 1290.42 | 1141.52 | 13.04 | 2413.59 | 2198.95 | 9.76 |
| Other Income | 67.08 | 4.07 | 1548.16 | 85.67 | 8.03 | 966.87 | 26.31 | 8.24 | 219.30 |
| PBIDT | 169.18 | 107.23 | 57.77 | 287.26 | 200.63 | 43.18 | 415.71 | 409.74 | 1.46 |
| Interest | 14.24 | 6.11 | 133.06 | 33.46 | 17.94 | 86.51 | 57.35 | 5.34 | 973.97 |
| PBDT | 154.94 | 101.12 | 53.22 | 253.80 | 182.69 | 38.92 | 358.36 | 404.40 | -11.38 |
| Depreciation | 7.71 | 6.42 | 20.09 | 14.54 | 13.80 | 5.36 | 29.04 | 24.47 | 18.68 |
| PBT | 147.23 | 94.70 | 55.47 | 239.26 | 168.89 | 41.67 | 329.32 | 379.93 | -13.32 |
| TAX | 41.25 | 26.07 | 58.23 | 65.47 | 44.57 | 46.89 | 82.90 | 99.83 | -16.96 |
| Deferred Tax | 1.42 | 1.70 | -16.47 | 1.37 | -0.35 | -491.43 | -2.71 | -0.42 | 545.24 |
| PAT | 105.98 | 68.63 | 54.42 | 173.79 | 124.32 | 39.79 | 246.42 | 280.10 | -12.02 |
| Equity | 772.81 | 650.00 | 18.89 | 772.81 | 650.00 | 18.89 | 650.00 | 250.00 | 160.00 |
| PBIDTM(%) | 25.06 | 16.52 | 51.65 | 22.26 | 17.58 | 26.66 | 17.22 | 18.63 | -7.57 |
