The Revenue for the quarter ended September 2023 of Rs. 1302.16 millions grew by 10.25 % from Rs. 1181.07 millions.The Net Profit of the company slipped to Rs. 105.78 millions from Rs. 156.14 millions, a decline of -32.25% on QoQ basis.A decline of 301.92 millions was observed in the OP in the quarter ended September 2023 from 393.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 1302.16 | 1181.07 | 10.25 | 1302.16 | 1181.07 | 10.25 | 1302.16 | 1181.07 | 10.25 |
| Other Income | 5.06 | 63.97 | -92.09 | 5.06 | 63.97 | -92.09 | 5.06 | 63.97 | -92.09 |
| PBIDT | 301.92 | 393.70 | -23.31 | 301.92 | 393.70 | -23.31 | 301.92 | 393.70 | -23.31 |
| Interest | 67.58 | 81.18 | -16.75 | 67.58 | 81.18 | -16.75 | 67.58 | 81.18 | -16.75 |
| PBDT | 234.34 | 312.52 | -25.02 | 234.34 | 312.52 | -25.02 | 234.34 | 312.52 | -25.02 |
| Depreciation | 102.10 | 97.00 | 5.26 | 102.10 | 97.00 | 5.26 | 102.10 | 97.00 | 5.26 |
| PBT | 132.24 | 215.52 | -38.64 | 132.24 | 215.52 | -38.64 | 132.24 | 215.52 | -38.64 |
| TAX | 26.46 | 59.38 | -55.44 | 26.46 | 59.38 | -55.44 | 26.46 | 59.38 | -55.44 |
| Deferred Tax | -17.60 | -14.01 | 25.62 | -17.60 | -14.01 | 25.62 | -17.60 | -14.01 | 25.62 |
| PAT | 105.78 | 156.14 | -32.25 | 105.78 | 156.14 | -32.25 | 105.78 | 156.14 | -32.25 |
| Equity | 491.39 | 245.70 | 100.00 | 491.39 | 245.70 | 100.00 | 491.39 | 245.70 | 100.00 |
| PBIDTM(%) | 23.19 | 33.33 | -30.44 | 23.19 | 33.33 | -30.44 | 23.19 | 33.33 | -30.44 |
