The Revenue for the quarter ended September 2023 of Rs. 871.20 millions grew by 6.47 % from Rs. 818.25 millions.A slender decline of -4.61% was recorded to Rs. 163.58 millions from Rs. 171.48 millions in the corresponding previous quarter.A decline of 270.18 millions was observed in the OP in the quarter ended September 2023 from 273.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 871.20 | 818.25 | 6.47 | 1700.50 | 1553.54 | 9.46 | 2961.92 | 2678.85 | 10.57 |
| Other Income | 17.67 | 23.08 | -23.44 | 51.44 | 37.49 | 37.21 | 85.27 | 34.16 | 149.62 |
| PBIDT | 270.18 | 273.00 | -1.03 | 539.64 | 514.75 | 4.84 | 957.73 | 853.48 | 12.21 |
| Interest | 18.45 | 1.89 | 876.19 | 26.48 | 3.12 | 748.72 | 6.72 | 4.84 | 38.84 |
| PBDT | 251.73 | 271.11 | -7.15 | 513.16 | 511.63 | 0.30 | 951.01 | 848.64 | 12.06 |
| Depreciation | 43.62 | 39.10 | 11.56 | 86.83 | 77.92 | 11.43 | 164.05 | 154.13 | 6.44 |
| PBT | 208.11 | 232.01 | -10.30 | 426.33 | 433.71 | -1.70 | 786.96 | 694.51 | 13.31 |
| TAX | 44.53 | 60.53 | -26.43 | 99.91 | 110.36 | -9.47 | 199.10 | 175.90 | 13.19 |
| Deferred Tax | -3.39 | -5.83 | -41.85 | -17.03 | -11.64 | 46.31 | 3.62 | -4.22 | -185.78 |
| PAT | 163.58 | 171.48 | -4.61 | 326.42 | 323.35 | 0.95 | 587.86 | 518.61 | 13.35 |
| Equity | 310.38 | 304.38 | 1.97 | 310.38 | 304.38 | 1.97 | 304.38 | 304.38 | 0.00 |
| PBIDTM(%) | 31.01 | 33.36 | -7.05 | 31.73 | 33.13 | -4.22 | 32.33 | 31.86 | 1.49 |
