The September 2023 quarter revenue stood at Rs. 825.30 millions, up 13.77% as compared to Rs. 725.40 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 dipped to Rs. 2.27 millions from Rs. 13.71 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 83.26 millions from 75.08 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 825.30 | 725.40 | 13.77 | 1566.56 | 1401.31 | 11.79 | 3170.93 | 3253.38 | -2.53 |
| Other Income | 6.29 | 5.10 | 23.33 | 10.20 | 7.82 | 30.43 | 26.99 | 13.25 | 103.70 |
| PBIDT | 83.26 | 75.08 | 10.90 | 166.07 | 144.11 | 15.24 | 361.94 | 497.66 | -27.27 |
| Interest | 34.30 | 20.11 | 70.56 | 69.75 | 37.84 | 84.33 | 92.80 | 99.77 | -6.99 |
| PBDT | 48.96 | 54.97 | -10.93 | 96.32 | 106.27 | -9.36 | 259.35 | 397.89 | -34.82 |
| Depreciation | 45.45 | 36.19 | 25.59 | 90.03 | 70.90 | 26.98 | 157.71 | 136.37 | 15.65 |
| PBT | 3.51 | 18.78 | -81.31 | 6.29 | 35.37 | -82.22 | 101.64 | 261.52 | -61.13 |
| TAX | 1.24 | 5.07 | -75.54 | 2.33 | 10.82 | -78.47 | 28.63 | 80.47 | -64.42 |
| Deferred Tax | -0.71 | 5.69 | -112.48 | -0.80 | 4.10 | -119.51 | 9.41 | 2.97 | 216.84 |
| PAT | 2.27 | 13.71 | -83.44 | 3.96 | 24.55 | -83.87 | 73.01 | 181.05 | -59.67 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 10.09 | 10.35 | -2.53 | 10.60 | 10.28 | 3.08 | 11.41 | 15.30 | -25.38 |
