A decent increase of about 34.63% in the sales to Rs. 1786.90 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 1327.22 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -50.32% from Rs. 50.70 millions to Rs. 25.19 millions.The company reported a good operating profit of 160.49 millions compared to 133.97 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1786.90 | 1327.22 | 34.63 | 3391.10 | 2450.46 | 38.39 | 4717.43 | 4358.36 | 8.24 |
| Other Income | 2.09 | 1.94 | 7.73 | 5.70 | 5.50 | 3.64 | 9.63 | 15.14 | -36.39 |
| PBIDT | 160.49 | 133.97 | 19.80 | 314.72 | 240.52 | 30.85 | 543.91 | 414.30 | 31.28 |
| Interest | 77.81 | 40.97 | 89.92 | 152.30 | 84.57 | 80.09 | 188.19 | 139.28 | 35.12 |
| PBDT | 82.68 | 93.00 | -11.10 | 162.42 | 155.95 | 4.15 | 334.19 | 275.02 | 21.51 |
| Depreciation | 47.00 | 27.48 | 71.03 | 94.33 | 56.08 | 68.21 | 108.61 | 115.17 | -5.70 |
| PBT | 35.68 | 65.52 | -45.54 | 68.09 | 99.87 | -31.82 | 225.58 | 159.85 | 41.12 |
| TAX | 10.49 | 14.82 | -29.22 | 20.17 | 21.77 | -7.35 | 56.48 | 45.05 | 25.37 |
| Deferred Tax | 9.65 | 2.85 | 238.60 | 17.60 | 4.17 | 322.06 | 13.77 | -3.76 | -466.22 |
| PAT | 25.19 | 50.70 | -50.32 | 47.92 | 78.10 | -38.64 | 169.10 | 114.80 | 47.30 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 8.98 | 10.09 | -11.02 | 9.28 | 9.82 | -5.45 | 11.53 | 9.51 | 21.29 |
