Revenue reduced marginally to stand at Rs. 890.58 millions during the quarter ended September 2023. The figure stood at Rs. 895.26 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 60.66 millions from Rs. 74.91 millions ,decline by -19.02%.Operating Profit reported a sharp decline to 101.50 millions from 115.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 890.58 | 895.26 | -0.52 | 1810.23 | 1715.26 | 5.54 | 3406.75 | 2955.39 | 15.27 |
| Other Income | 18.50 | 15.80 | 17.09 | 29.50 | 23.70 | 24.47 | 55.86 | 45.78 | 22.02 |
| PBIDT | 101.50 | 115.68 | -12.26 | 212.66 | 203.90 | 4.30 | 433.64 | 311.26 | 39.32 |
| Interest | 0.40 | 0.67 | -40.30 | 0.93 | 1.37 | -32.12 | 2.73 | 3.82 | -28.53 |
| PBDT | 101.10 | 115.01 | -12.09 | 211.73 | 202.53 | 4.54 | 430.91 | 307.44 | 40.16 |
| Depreciation | 16.46 | 15.67 | 5.04 | 32.77 | 30.06 | 9.02 | 61.98 | 21.31 | 190.85 |
| PBT | 84.64 | 99.34 | -14.80 | 178.96 | 172.47 | 3.76 | 368.93 | 286.13 | 28.94 |
| TAX | 23.98 | 24.43 | -1.84 | 49.64 | 43.15 | 15.04 | 95.52 | 73.64 | 29.71 |
| Deferred Tax | 10.23 | 2.48 | 312.50 | 15.85 | 5.15 | 207.77 | 12.67 | 11.90 | 6.47 |
| PAT | 60.66 | 74.91 | -19.02 | 129.32 | 129.32 | 0.00 | 273.41 | 212.49 | 28.67 |
| Equity | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 | 106.10 | 106.10 | 0.00 |
| PBIDTM(%) | 9.89 | 11.46 | -13.70 | 11.75 | 11.89 | -1.18 | 11.21 | 9.27 | 20.99 |
