The Revenue for the quarter ended September 2023 of Rs. 1821.90 millions grew by 17.98 % from Rs. 1544.20 millions.The company suffered a huge decline of -91.45% to Rs. 19.40 millions from Rs. 226.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 52.80 millions from 257.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1821.90 | 1544.20 | 17.98 | 3310.30 | 3418.00 | -3.15 | 6279.40 | 8861.50 | -29.14 |
| Other Income | 0.00 | 0.00 | 0.00 | 175.90 | 1.00 | 17490.00 | 111.60 | 207.60 | -46.24 |
| PBIDT | 52.80 | 257.90 | -79.53 | 161.90 | 251.60 | -35.65 | 168.70 | 1436.00 | -88.25 |
| Interest | 10.60 | 3.40 | 211.76 | 21.10 | 10.90 | 93.58 | 25.90 | 21.90 | 18.26 |
| PBDT | 42.20 | 254.50 | -83.42 | 140.80 | 240.70 | -41.50 | 142.80 | 1414.10 | -89.90 |
| Depreciation | 22.30 | 22.40 | -0.45 | 44.60 | 44.80 | -0.45 | 89.50 | 112.90 | -20.73 |
| PBT | 19.90 | 232.10 | -91.43 | 96.20 | 195.90 | -50.89 | 53.30 | 1301.20 | -95.90 |
| TAX | 0.50 | 5.20 | -90.38 | 1.90 | 6.40 | -70.31 | -13.40 | 272.50 | -104.92 |
| Deferred Tax | 0.50 | 5.20 | -90.38 | 1.90 | 6.40 | -70.31 | -13.40 | 272.50 | -104.92 |
| PAT | 19.40 | 226.90 | -91.45 | 94.30 | 189.50 | -50.24 | 66.70 | 1028.70 | -93.52 |
| Equity | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 |
| PBIDTM(%) | 2.90 | 16.70 | -82.65 | 4.89 | 7.36 | -33.56 | 2.69 | 16.20 | -83.42 |
