The Revenue for the quarter ended September 2023 of Rs. 696.50 millions grew by 24.46 % from Rs. 559.63 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -30.84% from Rs. 90.48 millions to Rs. 62.58 millions.The company reported a degrowth in operating Profit to 154.99 millions from 163.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 696.50 | 559.63 | 24.46 | 1371.00 | 1261.82 | 8.65 | 2509.95 | 4561.32 | -44.97 |
| Other Income | 2.34 | 7.52 | -68.88 | 6.30 | 11.29 | -44.20 | 29.41 | 35.12 | -16.26 |
| PBIDT | 154.99 | 163.26 | -5.07 | 297.03 | 347.26 | -14.46 | 632.29 | 1752.37 | -63.92 |
| Interest | 24.11 | 11.83 | 103.80 | 45.96 | 24.02 | 91.34 | 60.20 | 29.17 | 106.38 |
| PBDT | 130.88 | 151.43 | -13.57 | 251.07 | 323.24 | -22.33 | 406.80 | 1723.20 | -76.39 |
| Depreciation | 48.77 | 38.27 | 27.44 | 96.56 | 69.58 | 38.78 | 149.19 | 106.44 | 40.16 |
| PBT | 82.11 | 113.16 | -27.44 | 154.51 | 253.66 | -39.09 | 257.61 | 1616.76 | -84.07 |
| TAX | 19.53 | 22.68 | -13.89 | 37.47 | 57.68 | -35.04 | 62.92 | 416.28 | -84.89 |
| Deferred Tax | -1.96 | -3.09 | -36.57 | -2.25 | -3.09 | -27.18 | 1.37 | 2.75 | -50.18 |
| PAT | 62.58 | 90.48 | -30.84 | 117.04 | 195.98 | -40.28 | 194.69 | 1200.48 | -83.78 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 22.25 | 29.17 | -23.72 | 21.67 | 27.52 | -21.28 | 25.19 | 38.42 | -34.43 |
