Revenue reduced marginally to stand at Rs. 2484.09 millions during the quarter ended September 2023. The figure stood at Rs. 2584.25 millions during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 66.73% to Rs. 286.53 millions from Rs. 171.85 millions.OP of the company witnessed a marginal growth to 426.15 millions from 317.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2484.09 | 2584.25 | -3.88 | 5169.68 | 5936.07 | -12.91 | 11284.16 | 12964.32 | -12.96 |
| Other Income | 151.14 | 44.40 | 240.41 | 301.97 | 75.90 | 297.85 | 138.87 | 178.86 | -22.36 |
| PBIDT | 426.15 | 317.18 | 34.36 | 984.93 | 1066.32 | -7.63 | 1801.52 | 2403.24 | -25.04 |
| Interest | 26.36 | 22.93 | 14.96 | 55.25 | 44.08 | 25.34 | 97.71 | 121.60 | -19.65 |
| PBDT | 399.79 | 294.25 | 35.87 | 929.68 | 1022.24 | -9.05 | 1703.81 | 2281.64 | -25.33 |
| Depreciation | 45.35 | 51.22 | -11.46 | 93.25 | 101.78 | -8.38 | 229.29 | 215.88 | 6.21 |
| PBT | 354.44 | 243.03 | 45.84 | 836.43 | 920.46 | -9.13 | 1474.52 | 2065.76 | -28.62 |
| TAX | 67.91 | 71.18 | -4.59 | 153.85 | 240.40 | -36.00 | 382.57 | 498.66 | -23.28 |
| Deferred Tax | -1.59 | -3.32 | -52.11 | -3.15 | -6.60 | -52.27 | -3.07 | -10.03 | -69.39 |
| PAT | 286.53 | 171.85 | 66.73 | 682.58 | 680.06 | 0.37 | 1091.95 | 1567.10 | -30.32 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 17.16 | 12.27 | 39.77 | 19.05 | 17.96 | 6.06 | 15.97 | 18.54 | -13.88 |
