The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 454.29 millions.The Net Profit of the company registered a slight decline of -18.25% to Rs. 25.44 millions from Rs. 31.12 millions.Operating profit for the quarter ended September 2023 decreased to 56.58 millions as compared to 58.85 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 454.29 | 445.09 | 2.07 | 879.08 | 837.96 | 4.91 | 1608.49 | 1365.56 | 17.79 |
| Other Income | 5.17 | 1.08 | 378.70 | 5.30 | 1.83 | 189.62 | 5.92 | 10.46 | -43.40 |
| PBIDT | 56.58 | 58.85 | -3.86 | 106.94 | 102.66 | 4.17 | 193.73 | 153.96 | 25.83 |
| Interest | 0.91 | 0.85 | 7.06 | 1.79 | 2.57 | -30.35 | 6.41 | 7.56 | -15.21 |
| PBDT | 55.67 | 58.00 | -4.02 | 105.15 | 100.09 | 5.06 | 187.32 | 146.40 | 27.95 |
| Depreciation | 17.60 | 13.66 | 28.84 | 33.53 | 27.22 | 23.18 | 78.15 | 57.58 | 35.72 |
| PBT | 38.07 | 44.34 | -14.14 | 71.62 | 72.87 | -1.72 | 109.17 | 88.82 | 22.91 |
| TAX | 12.63 | 13.22 | -4.46 | 19.37 | 20.29 | -4.53 | 30.56 | 26.20 | 16.64 |
| Deferred Tax | -1.88 | 1.49 | -226.17 | -5.30 | -0.13 | 3976.92 | -5.97 | 4.70 | -227.02 |
| PAT | 25.44 | 31.12 | -18.25 | 52.25 | 52.58 | -0.63 | 78.61 | 62.62 | 25.53 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 12.45 | 13.22 | -5.80 | 12.16 | 12.25 | -0.70 | 12.04 | 11.27 | 6.83 |
