The Revenue for the quarter ended September 2023 of Rs. 741.70 millions grew by 22.53 % from Rs. 605.30 millions.The Net Profit of the company slipped to Rs. 1.50 millions from Rs. 4.10 millions, a decline of -63.41% on QoQ basis.The company reported a good operating profit of 102.70 millions compared to 91.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 741.70 | 605.30 | 22.53 | 1549.70 | 1349.40 | 14.84 | 2966.90 | 1960.40 | 51.34 |
| Other Income | 9.00 | 4.30 | 109.30 | 9.80 | 5.80 | 68.97 | 9.20 | 8.90 | 3.37 |
| PBIDT | 102.70 | 91.00 | 12.86 | 212.80 | 177.50 | 19.89 | 410.30 | 121.60 | 237.42 |
| Interest | 30.90 | 30.30 | 1.98 | 57.00 | 54.40 | 4.78 | 107.00 | 106.80 | 0.19 |
| PBDT | 71.80 | 60.70 | 18.29 | 155.80 | 123.10 | 26.56 | 303.30 | 14.80 | 1949.32 |
| Depreciation | 70.30 | 56.60 | 24.20 | 139.20 | 116.60 | 19.38 | 234.90 | 256.40 | -8.39 |
| PBT | 1.50 | 4.10 | -63.41 | 16.60 | 6.50 | 155.38 | 68.40 | -241.60 | -128.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -2.60 | -42.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | -2.60 | -42.31 |
| PAT | 1.50 | 4.10 | -63.41 | 16.60 | 6.50 | 155.38 | 69.90 | -239.00 | -129.25 |
| Equity | 142.60 | 127.10 | 12.20 | 142.60 | 127.10 | 12.20 | 127.30 | 127.10 | 0.16 |
| PBIDTM(%) | 13.85 | 15.03 | -7.90 | 13.73 | 13.15 | 4.39 | 13.83 | 6.20 | 122.95 |
