With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 1312.15 millions.A slender decline of -19.35% was recorded to Rs. 77.06 millions from Rs. 95.55 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 145.18 millions from 164.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1312.15 | 1269.80 | 3.34 | 2430.94 | 2249.20 | 8.08 | 4867.55 | 3549.57 | 37.13 |
| Other Income | 19.33 | 8.40 | 130.12 | 32.75 | 21.61 | 51.55 | 34.81 | 28.79 | 20.91 |
| PBIDT | 145.18 | 164.06 | -11.51 | 290.10 | 257.21 | 12.79 | 648.40 | 244.06 | 165.67 |
| Interest | 4.60 | 0.96 | 379.17 | 11.77 | 2.01 | 485.57 | 6.36 | 7.33 | -13.23 |
| PBDT | 140.58 | 163.10 | -13.81 | 278.33 | 255.20 | 9.06 | 642.04 | 236.73 | 171.21 |
| Depreciation | 37.95 | 36.43 | 4.17 | 75.26 | 69.19 | 8.77 | 141.14 | 128.21 | 10.09 |
| PBT | 102.63 | 126.67 | -18.98 | 203.07 | 186.01 | 9.17 | 500.90 | 108.52 | 361.57 |
| TAX | 25.57 | 31.12 | -17.83 | 52.16 | 46.64 | 11.84 | 126.92 | 27.20 | 366.62 |
| Deferred Tax | -1.33 | -4.38 | -69.63 | -3.94 | -6.26 | -37.06 | -3.88 | -3.96 | -2.02 |
| PAT | 77.06 | 95.55 | -19.35 | 150.91 | 139.37 | 8.28 | 373.98 | 81.32 | 359.89 |
| Equity | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 | 148.72 | 148.72 | 0.00 |
| PBIDTM(%) | 11.06 | 12.92 | -14.36 | 11.93 | 11.44 | 4.36 | 13.32 | 6.88 | 93.74 |
