The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2046.08 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -60.45% from Rs. 266.79 millions to Rs. 105.52 millions.Operating Profit reported a sharp decline to 294.66 millions from 475.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2046.08 | 2033.93 | 0.60 | 3974.25 | 4141.72 | -4.04 | 8383.95 | 6241.69 | 34.32 |
| Other Income | 5.30 | 4.49 | 18.04 | 27.99 | 6.19 | 352.18 | 13.75 | 14.12 | -2.62 |
| PBIDT | 294.66 | 475.75 | -38.06 | 606.43 | 952.66 | -36.34 | 1507.65 | 753.52 | 100.08 |
| Interest | 83.45 | 56.46 | 47.80 | 158.65 | 105.12 | 50.92 | 235.36 | 203.08 | 15.90 |
| PBDT | 211.21 | 419.29 | -49.63 | 447.78 | 847.54 | -47.17 | 1272.29 | 550.44 | 131.14 |
| Depreciation | 73.56 | 64.80 | 13.52 | 145.94 | 125.98 | 15.84 | 259.84 | 243.68 | 6.63 |
| PBT | 137.65 | 354.49 | -61.17 | 301.84 | 721.56 | -58.17 | 1012.45 | 306.76 | 230.05 |
| TAX | 32.13 | 87.70 | -63.36 | 74.37 | 182.76 | -59.31 | 235.74 | 78.73 | 199.43 |
| Deferred Tax | 16.22 | 23.69 | -31.53 | 33.55 | 82.58 | -59.37 | 128.05 | 78.73 | 62.64 |
| PAT | 105.52 | 266.79 | -60.45 | 227.47 | 538.80 | -57.78 | 776.71 | 228.03 | 240.62 |
| Equity | 265.42 | 199.06 | 33.34 | 265.42 | 199.10 | 33.31 | 199.06 | 199.06 | 0.00 |
| PBIDTM(%) | 14.40 | 23.39 | -38.43 | 15.26 | 23.00 | -33.66 | 17.98 | 12.07 | 48.96 |
