The Revenue for the quarter ended September 2023 of Rs. 192360.00 millions grew by 13.17 % from Rs. 169980.00 millions.Net profit declined -24.14% to Rs. 220.00 millions from Rs. 290.00 millions.The company reported a degrowth in operating Profit to 71700.00 millions from 77540.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 192360.00 | 169980.00 | 13.17 | 351430.00 | 349110.00 | 0.66 | 680800.00 | 632770.00 | 7.59 |
| Other Income | 28930.00 | 58890.00 | -50.87 | 30000.00 | 60630.00 | -50.52 | 212620.00 | 83470.00 | 154.73 |
| PBIDT | 71700.00 | 77540.00 | -7.53 | 90770.00 | 108250.00 | -16.15 | 307020.00 | 260250.00 | 17.97 |
| Interest | 14050.00 | 10570.00 | 32.92 | 27400.00 | 19150.00 | 43.08 | 43840.00 | 31460.00 | 39.35 |
| PBDT | 78020.00 | -9340.00 | -935.33 | 120830.00 | 12790.00 | 844.72 | 306710.00 | 225610.00 | 35.95 |
| Depreciation | 9750.00 | 9500.00 | 2.63 | 18560.00 | 18230.00 | 1.81 | 36610.00 | 29450.00 | 24.31 |
| PBT | 68270.00 | -18840.00 | -462.37 | 102270.00 | -5440.00 | -1979.96 | 270100.00 | 196160.00 | 37.69 |
| TAX | 68050.00 | -19130.00 | -455.72 | 67970.00 | -22470.00 | -402.49 | -3460.00 | 23710.00 | -114.59 |
| Deferred Tax | -470.00 | -7700.00 | -93.90 | -80.00 | -13220.00 | -99.39 | -40330.00 | -10230.00 | 294.23 |
| PAT | 220.00 | 290.00 | -24.14 | 34300.00 | 17030.00 | 101.41 | 273560.00 | 172450.00 | 58.63 |
| Equity | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 37.27 | 45.62 | -18.29 | 25.83 | 31.01 | -16.70 | 45.10 | 41.13 | 9.65 |
