The September 2023 quarter revenue stood at Rs. 7394.40 millions, up 16.73% as compared to Rs. 6334.59 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2023 saw a decline of -40.97% from Rs. 221.16 millions to Rs. 130.55 millions.The company reported a degrowth in operating Profit to 410.82 millions from 470.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7394.40 | 6334.59 | 16.73 | 14904.17 | 13164.13 | 13.22 | 28224.70 | 23438.40 | 20.42 |
| Other Income | 35.40 | 20.95 | 68.97 | 54.17 | 38.03 | 42.44 | 78.30 | 66.20 | 18.28 |
| PBIDT | 410.82 | 470.15 | -12.62 | 1152.59 | 1173.25 | -1.76 | 2534.10 | 3352.40 | -24.41 |
| Interest | 73.68 | 25.14 | 193.08 | 136.51 | 47.16 | 189.46 | 170.10 | 114.30 | 48.82 |
| PBDT | 337.14 | 445.01 | -24.24 | 1016.08 | 1126.09 | -9.77 | 2364.00 | 3238.10 | -26.99 |
| Depreciation | 162.42 | 129.42 | 25.50 | 323.13 | 254.46 | 26.99 | 563.30 | 425.70 | 32.32 |
| PBT | 174.72 | 315.59 | -44.64 | 692.95 | 871.63 | -20.50 | 1800.70 | 2812.40 | -35.97 |
| TAX | 44.17 | 94.43 | -53.22 | 174.61 | 277.76 | -37.14 | 578.70 | 939.90 | -38.43 |
| Deferred Tax | 4.68 | 71.85 | -93.49 | 11.19 | 125.47 | -91.08 | 214.80 | 392.90 | -45.33 |
| PAT | 130.55 | 221.16 | -40.97 | 518.34 | 593.87 | -12.72 | 1222.00 | 1872.50 | -34.74 |
| Equity | 288.03 | 288.03 | 0.00 | 288.03 | 288.03 | 0.00 | 288.00 | 288.00 | 0.00 |
| PBIDTM(%) | 5.56 | 7.42 | -25.14 | 7.73 | 8.91 | -13.23 | 8.98 | 14.30 | -37.23 |
