The Revenue for the quarter ended September 2023 of Rs. 934.71 millions grew by 5.87 % from Rs. 882.90 millions.The Net Profit of the company slipped to Rs. 101.72 millions from Rs. 148.44 millions, a decline of -31.47% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 152.66 millions as compared to 220.31 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 934.71 | 882.90 | 5.87 | 1868.45 | 1723.39 | 8.42 | 3549.06 | 2860.35 | 24.08 |
| Other Income | 19.54 | 1.74 | 1022.99 | 36.71 | 5.02 | 631.27 | 25.76 | 9.39 | 174.33 |
| PBIDT | 152.66 | 220.31 | -30.71 | 358.51 | 438.47 | -18.24 | 896.94 | 594.88 | 50.78 |
| Interest | 1.40 | 2.20 | -36.36 | 3.20 | 4.63 | -30.89 | 9.26 | 36.71 | -74.78 |
| PBDT | 151.26 | 218.11 | -30.65 | 355.31 | 433.84 | -18.10 | 887.68 | 558.17 | 59.03 |
| Depreciation | 13.03 | 11.28 | 15.51 | 24.84 | 21.46 | 15.75 | 44.56 | 37.59 | 18.54 |
| PBT | 138.23 | 206.83 | -33.17 | 330.47 | 412.38 | -19.86 | 843.12 | 520.58 | 61.96 |
| TAX | 36.51 | 58.39 | -37.47 | 86.21 | 110.78 | -22.18 | 215.85 | 138.49 | 55.86 |
| Deferred Tax | 1.38 | 5.34 | -74.16 | -0.34 | 4.12 | -108.25 | 3.05 | -2.59 | -217.76 |
| PAT | 101.72 | 148.44 | -31.47 | 244.26 | 301.60 | -19.01 | 627.27 | 382.09 | 64.17 |
| Equity | 106.71 | 101.25 | 5.39 | 106.71 | 101.25 | 5.39 | 106.71 | 101.25 | 5.39 |
| PBIDTM(%) | 16.33 | 24.95 | -34.55 | 19.19 | 25.44 | -24.58 | 25.27 | 20.80 | 21.52 |
