An increase of about 83.95% to Rs. 986.39 millions in the topline was observed for the quarter ended September 2023. The topline stood at Rs. 536.23 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2023 saw a decline of -40.39% from Rs. 178.87 millions to Rs. 106.63 millions.Operating Profit reported a sharp decline to 144.91 millions from 206.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 986.39 | 536.23 | 83.95 | 1644.99 | 1248.03 | 31.81 | 2730.95 | 2045.20 | 33.53 |
| Other Income | 57.89 | 147.38 | -60.72 | 72.71 | 149.11 | -51.24 | 160.86 | 80.27 | 100.40 |
| PBIDT | 144.91 | 206.43 | -29.80 | 167.93 | 272.99 | -38.48 | 439.99 | 234.40 | 87.71 |
| Interest | 7.45 | 6.13 | 21.53 | 16.97 | 11.08 | 53.16 | 26.72 | 29.53 | -9.52 |
| PBDT | 137.46 | 200.30 | -31.37 | 150.96 | 261.91 | -42.36 | 413.27 | 204.87 | 101.72 |
| Depreciation | 11.63 | 11.23 | 3.56 | 22.87 | 22.04 | 3.77 | 44.12 | 43.23 | 2.06 |
| PBT | 125.83 | 189.07 | -33.45 | 128.09 | 239.87 | -46.60 | 369.15 | 161.64 | 128.38 |
| TAX | 19.20 | 10.20 | 88.24 | 19.92 | 22.96 | -13.24 | 56.63 | 44.20 | 28.12 |
| Deferred Tax | -0.08 | -1.74 | -95.40 | -0.63 | -2.76 | -77.17 | -2.09 | 6.73 | -131.05 |
| PAT | 106.63 | 178.87 | -40.39 | 108.17 | 216.91 | -50.13 | 312.52 | 117.44 | 166.11 |
| Equity | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 | 482.12 | 482.12 | 0.00 |
| PBIDTM(%) | 14.69 | 38.50 | -61.84 | 10.21 | 21.87 | -53.33 | 16.11 | 11.46 | 40.57 |
