The revenue declined to Rs. 1850.43 millions for the quarter ended September 2023 as compared to Rs. 1912.94 millions during the corresponding quarter last year.Modest increase of 23.97% in the Net Profit was reported from. 82.16 millions to Rs. 101.85 millions.Operating Profit saw a handsome growth to 148.59 millions from 125.12 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1850.43 | 1912.94 | -3.27 | 3936.36 | 3825.37 | 2.90 | 7320.83 | 5995.90 | 22.10 |
| Other Income | 15.54 | 3.10 | 401.29 | 34.14 | 3.39 | 907.08 | 15.87 | 30.24 | -47.52 |
| PBIDT | 148.59 | 125.12 | 18.76 | 324.26 | 279.62 | 15.96 | 615.50 | 576.57 | 6.75 |
| Interest | 1.00 | 4.80 | -79.17 | 2.50 | 13.16 | -81.00 | 18.92 | 37.03 | -48.91 |
| PBDT | 147.59 | 120.32 | 22.66 | 321.76 | 266.46 | 20.75 | 596.58 | 539.54 | 10.57 |
| Depreciation | 12.53 | 11.56 | 8.39 | 24.79 | 22.71 | 9.16 | 47.75 | 47.20 | 1.17 |
| PBT | 135.06 | 108.76 | 24.18 | 296.97 | 243.75 | 21.83 | 548.83 | 492.34 | 11.47 |
| TAX | 33.21 | 26.60 | 24.85 | 74.52 | 61.27 | 21.63 | 138.60 | 97.79 | 41.73 |
| Deferred Tax | -1.66 | 0.39 | -525.64 | -1.53 | -4.19 | -63.48 | -9.21 | -8.01 | 14.98 |
| PAT | 101.85 | 82.16 | 23.97 | 222.45 | 182.48 | 21.90 | 410.23 | 394.55 | 3.97 |
| Equity | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 | 269.36 | 269.36 | 0.00 |
| PBIDTM(%) | 8.03 | 6.54 | 22.77 | 8.24 | 7.31 | 12.70 | 8.41 | 9.62 | -12.57 |
