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. 1058.00 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -30.02% from Rs. 49.30 millions to Rs. 34.50 millions.Operating profit for the quarter ended September 2023 decreased to 84.10 millions as compared to 99.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1058.00 | 1034.00 | 2.32 | 2002.60 | 1835.50 | 9.10 | 4674.00 | 3162.00 | 47.82 |
| Other Income | 25.70 | 32.40 | -20.68 | 63.10 | 33.20 | 90.06 | 34.70 | 31.50 | 10.16 |
| PBIDT | 84.10 | 99.80 | -15.73 | 117.90 | 107.80 | 9.37 | 272.70 | 161.70 | 68.65 |
| Interest | 33.70 | 20.80 | 62.02 | 68.40 | 38.30 | 78.59 | 97.80 | 73.20 | 33.61 |
| PBDT | 50.40 | 79.00 | -36.20 | 49.50 | 69.50 | -28.78 | 178.50 | 88.50 | 101.69 |
| Depreciation | 17.20 | 15.40 | 11.69 | 34.40 | 30.30 | 13.53 | 63.60 | 65.40 | -2.75 |
| PBT | 33.20 | 63.60 | -47.80 | 15.10 | 39.20 | -61.48 | 114.90 | 23.10 | 397.40 |
| TAX | -1.30 | 14.30 | -109.09 | -5.60 | 8.20 | -168.29 | 17.40 | -11.80 | -247.46 |
| Deferred Tax | 4.30 | 13.70 | -68.61 | 0.00 | 7.60 | -100.00 | -10.10 | -12.10 | -16.53 |
| PAT | 34.50 | 49.30 | -30.02 | 20.70 | 31.00 | -33.23 | 97.50 | 34.90 | 179.37 |
| Equity | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 | 48.90 | 48.90 | 0.00 |
| PBIDTM(%) | 7.95 | 9.65 | -17.64 | 5.89 | 5.87 | 0.24 | 5.83 | 5.11 | 14.09 |
