The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1717.90 millions.Net profit of the cmpany stood at Rs. 26.42 millions for the quarter ended September 2023 a decline of -55.04% from Rs. 58.76 millions in the same quarter last year.The company reported a degrowth in operating Profit to 155.30 millions from 176.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1717.90 | 1685.08 | 1.95 | 3151.45 | 3297.29 | -4.42 | 6543.27 | 4878.17 | 34.13 |
| Other Income | 0.34 | 0.25 | 36.00 | 0.58 | 0.73 | -20.55 | 1.74 | 2.83 | -38.52 |
| PBIDT | 155.30 | 176.83 | -12.18 | 312.13 | 349.79 | -10.77 | 619.27 | 455.29 | 36.02 |
| Interest | 40.18 | 25.53 | 57.38 | 76.58 | 53.53 | 43.06 | 120.86 | 122.15 | -1.06 |
| PBDT | 114.45 | 151.62 | -24.52 | 234.99 | 295.98 | -20.61 | 495.42 | 330.25 | 50.01 |
| Depreciation | 76.57 | 71.17 | 7.59 | 151.76 | 139.99 | 8.41 | 316.86 | 290.46 | 9.09 |
| PBT | 37.88 | 80.45 | -52.91 | 83.23 | 155.99 | -46.64 | 178.56 | 39.79 | 348.76 |
| TAX | 11.46 | 21.69 | -47.16 | 23.32 | 42.50 | -45.13 | 49.43 | 17.37 | 184.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 | 0.00 | 0.00 |
| PAT | 26.42 | 58.76 | -55.04 | 59.91 | 113.49 | -47.21 | 129.13 | 22.42 | 475.96 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 9.04 | 10.49 | -13.85 | 9.90 | 10.61 | -6.64 | 9.46 | 9.33 | 1.40 |
