The Revenue for the quarter ended September 2023 of Rs. 157.96 millions grew by 14.70 % from Rs. 137.71 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -33.02% from Rs. 119.45 millions to Rs. 80.01 millions.The company reported a good operating profit of 55.87 millions compared to 32.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 157.96 | 137.71 | 14.70 | 312.21 | 294.36 | 6.06 | 597.06 | 551.09 | 8.34 |
| Other Income | 24.09 | 14.54 | 65.68 | 49.68 | 20.84 | 138.39 | 67.66 | 51.43 | 31.56 |
| PBIDT | 55.87 | 32.13 | 73.89 | 111.91 | 66.26 | 68.90 | 137.47 | 138.11 | -0.46 |
| Interest | 0.42 | 0.25 | 68.00 | 0.74 | 0.51 | 45.10 | 1.48 | 1.29 | 14.73 |
| PBDT | 106.19 | 160.36 | -33.78 | 161.91 | 194.23 | -16.64 | 315.57 | 338.34 | -6.73 |
| Depreciation | 6.92 | 8.65 | -20.00 | 13.19 | 17.47 | -24.50 | 34.46 | 34.05 | 1.20 |
| PBT | 99.27 | 151.71 | -34.57 | 148.72 | 176.76 | -15.86 | 281.11 | 304.29 | -7.62 |
| TAX | 19.26 | 32.26 | -40.30 | 35.89 | 36.27 | -1.05 | 51.65 | 39.24 | 31.63 |
| Deferred Tax | -1.24 | 3.46 | -135.84 | 8.39 | 2.62 | 220.23 | -8.51 | -7.35 | 15.78 |
| PAT | 80.01 | 119.45 | -33.02 | 112.83 | 140.49 | -19.69 | 229.46 | 265.05 | -13.43 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 35.37 | 23.33 | 51.60 | 35.84 | 22.51 | 59.24 | 23.02 | 25.06 | -8.13 |
