The Revenue for the quarter ended September 2023 of Rs. 1396.40 millions grew by 23.36 % from Rs. 1132.00 millions.The Net Loss for the quarter ended September 2023 is Rs. -67.80 millions as compared to Net Profit of Rs. 511.80 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 11.20 millions from 701.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1396.40 | 1132.00 | 23.36 | 2668.60 | 2117.90 | 26.00 | 4492.20 | 3297.80 | 36.22 |
| Other Income | 212.80 | 198.50 | 7.20 | 423.10 | 296.00 | 42.94 | 722.50 | 734.50 | -1.63 |
| PBIDT | 11.20 | 701.40 | -98.40 | 348.70 | 1189.20 | -70.68 | 1920.00 | 2018.00 | -4.86 |
| Interest | 0.60 | 0.00 | 0.00 | 1.20 | 0.60 | 100.00 | 1.80 | 2.60 | -30.77 |
| PBDT | 10.60 | 701.40 | -98.49 | 347.50 | 1188.60 | -70.76 | 1918.20 | 1811.10 | 5.91 |
| Depreciation | 62.10 | 55.00 | 12.91 | 101.90 | 109.90 | -7.28 | 204.70 | 221.40 | -7.54 |
| PBT | -51.50 | 646.40 | -107.97 | 245.60 | 1078.70 | -77.23 | 1713.50 | 1589.70 | 7.79 |
| TAX | 16.30 | 134.60 | -87.89 | 74.10 | 240.60 | -69.20 | 415.20 | 405.10 | 2.49 |
| Deferred Tax | 12.10 | -50.00 | -124.20 | 34.10 | -55.70 | -161.22 | -101.30 | 6.50 | -1658.46 |
| PAT | -67.80 | 511.80 | -113.25 | 171.50 | 838.10 | -79.54 | 1298.30 | 1184.60 | 9.60 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 0.80 | 61.96 | -98.71 | 13.07 | 56.15 | -76.73 | 42.74 | 61.19 | -30.15 |
