The Revenue for the quarter ended September 2023 of Rs. 757.22 millions grew by 16.01 % from Rs. 652.74 millions.The Net Profit of the company registered a slight decline of -4.89% to Rs. 45.94 millions from Rs. 48.30 millions.Operating profit for the quarter ended September 2023 rose to 76.80 millions as compared to 76.29 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 757.22 | 652.74 | 16.01 | 1529.75 | 1285.71 | 18.98 | 3026.89 | 2001.67 | 51.22 |
| Other Income | 2.13 | 3.24 | -34.26 | 4.56 | 4.83 | -5.59 | 15.46 | 10.25 | 50.83 |
| PBIDT | 76.80 | 76.29 | 0.67 | 161.57 | 128.90 | 25.35 | 328.60 | 154.63 | 112.51 |
| Interest | 6.83 | 1.67 | 308.98 | 8.99 | 4.58 | 96.29 | 11.46 | 15.68 | -26.91 |
| PBDT | 69.97 | 74.62 | -6.23 | 152.58 | 124.32 | 22.73 | 317.14 | 138.95 | 128.24 |
| Depreciation | 8.47 | 7.90 | 7.22 | 16.66 | 15.53 | 7.28 | 33.11 | 30.14 | 9.85 |
| PBT | 61.50 | 66.72 | -7.82 | 135.92 | 108.79 | 24.94 | 284.03 | 108.81 | 161.03 |
| TAX | 15.56 | 18.42 | -15.53 | 34.22 | 29.08 | 17.68 | 73.54 | 27.82 | 164.34 |
| Deferred Tax | -0.20 | 1.58 | -112.66 | -0.49 | 1.46 | -133.56 | 1.10 | -0.12 | -1016.67 |
| PAT | 45.94 | 48.30 | -4.89 | 101.70 | 79.71 | 27.59 | 210.49 | 80.99 | 159.90 |
| Equity | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 | 157.80 | 157.01 | 0.50 |
| PBIDTM(%) | 10.14 | 11.69 | -13.22 | 10.56 | 10.03 | 5.35 | 10.86 | 7.73 | 40.53 |
