The Revenue for the quarter ended September 2023 of Rs. 1567.94 millions grew by 6.65 % from Rs. 1470.15 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -43.76% from Rs. 108.97 millions to Rs. 61.29 millions.Operating Profit reported a sharp decline to 191.80 millions from 224.55 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1567.94 | 1470.15 | 6.65 | 2832.86 | 2878.78 | -1.60 | 6494.64 | 5084.89 | 27.72 |
| Other Income | 32.41 | 25.95 | 24.89 | 38.56 | 53.24 | -27.57 | 116.57 | 138.63 | -15.91 |
| PBIDT | 191.80 | 224.55 | -14.58 | 374.58 | 464.05 | -19.28 | 1063.32 | 1012.99 | 4.97 |
| Interest | 53.27 | 45.50 | 17.08 | 96.95 | 79.61 | 21.78 | 215.46 | 112.38 | 91.72 |
| PBDT | 119.81 | 179.05 | -33.09 | 258.91 | 384.44 | -32.65 | 847.86 | 900.61 | -5.86 |
| Depreciation | 35.18 | 31.76 | 10.77 | 68.88 | 60.54 | 13.78 | 125.73 | 90.92 | 38.29 |
| PBT | 84.63 | 147.29 | -42.54 | 190.03 | 323.90 | -41.33 | 722.13 | 809.69 | -10.81 |
| TAX | 23.34 | 38.32 | -39.09 | 51.61 | 84.71 | -39.07 | 177.90 | 192.04 | -7.36 |
| Deferred Tax | 3.78 | 1.48 | 155.41 | 4.59 | 1.84 | 149.46 | 21.43 | 3.66 | 485.52 |
| PAT | 61.29 | 108.97 | -43.76 | 138.42 | 239.19 | -42.13 | 544.23 | 617.65 | -11.89 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 12.23 | 15.27 | -19.91 | 13.22 | 16.12 | -17.97 | 16.37 | 19.92 | -17.82 |
