The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 4943.92 millions was observed as compared to Rs. 5142.82 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2023 saw a decline of -60.34% from Rs. 201.14 millions to Rs. 79.77 millions.The company reported a degrowth in operating Profit to 357.77 millions from 553.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4943.92 | 5142.82 | -3.87 | 9738.00 | 10280.86 | -5.28 | 22019.51 | 18135.39 | 21.42 |
| Other Income | 125.93 | 91.03 | 38.34 | 156.91 | 125.01 | 25.52 | 176.26 | 194.99 | -9.61 |
| PBIDT | 357.77 | 553.72 | -35.39 | 755.15 | 1030.13 | -26.69 | 2029.92 | 1424.03 | 42.55 |
| Interest | 219.48 | 243.66 | -9.92 | 434.16 | 460.82 | -5.79 | 974.10 | 777.31 | 25.32 |
| PBDT | 138.29 | 310.06 | -55.40 | 320.99 | 569.31 | -43.62 | 1055.82 | 646.72 | 63.26 |
| Depreciation | 55.90 | 56.52 | -1.10 | 112.09 | 112.88 | -0.70 | 224.75 | 243.61 | -7.74 |
| PBT | 82.39 | 253.54 | -67.50 | 208.90 | 456.43 | -54.23 | 831.07 | 403.11 | 106.16 |
| TAX | 2.62 | 52.40 | -95.00 | 37.49 | 104.67 | -64.18 | 199.19 | 98.32 | 102.59 |
| Deferred Tax | -8.87 | -7.76 | 14.30 | -10.37 | -9.87 | 5.07 | -11.10 | -6.94 | 59.94 |
| PAT | 79.77 | 201.14 | -60.34 | 171.41 | 351.76 | -51.27 | 631.88 | 304.79 | 107.32 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 7.24 | 10.77 | -32.79 | 7.75 | 10.02 | -22.61 | 9.22 | 7.85 | 17.40 |
