The Revenue for the quarter ended September 2023 of Rs. 3078.30 millions grew by 11.38 % from Rs. 2763.84 millions.Net profit was down at Rs. 22.34 millions against Rs. 90.88 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.42%.The company reported a degrowth in operating Profit to 202.07 millions from 203.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3078.30 | 2763.84 | 11.38 | 6013.03 | 5465.67 | 10.01 | 11797.30 | 11007.26 | 7.18 |
| Other Income | 39.82 | 13.49 | 195.18 | 77.67 | 18.17 | 327.46 | 70.65 | 20.48 | 244.97 |
| PBIDT | 202.07 | 203.94 | -0.92 | 358.12 | 421.78 | -15.09 | 952.43 | 1521.65 | -37.41 |
| Interest | 39.30 | 14.91 | 163.58 | 60.49 | 25.79 | 134.55 | 61.27 | 49.60 | 23.53 |
| PBDT | 162.77 | 189.03 | -13.89 | 297.63 | 395.99 | -24.84 | 891.16 | 1472.05 | -39.46 |
| Depreciation | 95.34 | 71.22 | 33.87 | 183.14 | 141.81 | 29.14 | 287.35 | 324.09 | -11.34 |
| PBT | 67.43 | 117.81 | -42.76 | 114.49 | 254.18 | -54.96 | 603.81 | 1147.96 | -47.40 |
| TAX | 45.09 | 26.93 | 67.43 | 48.23 | 61.44 | -21.50 | 150.19 | 295.48 | -49.17 |
| Deferred Tax | 50.18 | -2.69 | -1965.43 | 48.22 | -5.62 | -958.01 | 5.14 | -12.49 | -141.15 |
| PAT | 22.34 | 90.88 | -75.42 | 66.26 | 192.74 | -65.62 | 453.62 | 852.48 | -46.79 |
| Equity | 62.37 | 51.98 | 19.99 | 62.37 | 51.98 | 19.99 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 6.56 | 7.38 | -11.04 | 5.96 | 7.72 | -22.82 | 8.07 | 13.82 | -41.60 |
