Revenue reduced marginally to stand at Rs. 3414.40 millions during the quarter ended September 2023. The figure stood at Rs. 3516.65 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 84.46 millions as against Rs. 86.80 millions reported during the corresponding quarter ended.Operating profit surged to 206.17 millions from the corresponding previous quarter of 176.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3414.40 | 3516.65 | -2.91 | 6341.14 | 6153.44 | 3.05 | 13537.36 | 13491.03 | 0.34 |
| Other Income | 82.08 | 69.60 | 17.93 | 202.98 | 102.53 | 97.97 | 309.94 | 449.81 | -31.10 |
| PBIDT | 206.17 | 176.30 | 16.94 | 365.03 | 332.88 | 9.66 | -75.26 | 1324.80 | -105.68 |
| Interest | 25.90 | 18.60 | 39.25 | 60.01 | 32.92 | 82.29 | 89.36 | 69.45 | 28.67 |
| PBDT | 180.27 | 157.70 | 14.31 | 305.02 | 299.96 | 1.69 | -164.62 | 1255.35 | -113.11 |
| Depreciation | 48.69 | 48.36 | 0.68 | 98.30 | 94.83 | 3.66 | 190.37 | 178.60 | 6.59 |
| PBT | 131.58 | 109.34 | 20.34 | 206.72 | 205.13 | 0.78 | -354.99 | 1076.75 | -132.97 |
| TAX | 47.12 | 22.54 | 109.05 | 65.89 | 44.97 | 46.52 | -91.30 | 197.48 | -146.23 |
| Deferred Tax | 47.12 | -4.22 | -1216.59 | 65.89 | -9.84 | -769.61 | -95.55 | 19.26 | -596.11 |
| PAT | 84.46 | 86.80 | -2.70 | 140.83 | 160.16 | -12.07 | -263.69 | 879.27 | -129.99 |
| Equity | 1267.45 | 1267.45 | 0.00 | 1267.45 | 1267.45 | 0.00 | 1267.45 | 567.52 | 123.33 |
| PBIDTM(%) | 6.04 | 5.01 | 20.44 | 5.76 | 5.41 | 6.41 | -0.56 | 9.82 | -105.66 |
