With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 1311.01 millions.A slender decline of -24.76% was recorded to Rs. 37.28 millions from Rs. 49.55 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 50.98 millions from 66.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1311.01 | 1283.06 | 2.18 | 2760.16 | 2732.54 | 1.01 | 5972.72 | 4297.30 | 38.99 |
| Other Income | 65.38 | 55.57 | 17.65 | 66.13 | 121.62 | -45.63 | 465.03 | 431.19 | 7.85 |
| PBIDT | 50.98 | 66.40 | -23.22 | 109.30 | 166.32 | -34.28 | 436.63 | 293.25 | 48.89 |
| Interest | 0.25 | 0.11 | 127.27 | 0.39 | 5.25 | -92.57 | 9.79 | 35.00 | -72.03 |
| PBDT | 50.73 | 66.29 | -23.47 | 108.91 | 161.07 | -32.38 | 426.84 | 258.25 | 65.28 |
| Depreciation | 0.22 | 0.08 | 175.00 | 0.43 | 0.16 | 168.75 | 0.33 | 0.54 | -38.89 |
| PBT | 50.51 | 66.21 | -23.71 | 108.48 | 160.91 | -32.58 | 426.51 | 257.71 | 65.50 |
| TAX | 13.23 | 16.66 | -20.59 | 27.79 | 40.59 | -31.53 | 78.48 | 72.44 | 8.34 |
| Deferred Tax | 0.57 | 0.55 | 3.64 | 0.67 | 1.01 | -33.66 | 75.50 | -1.35 | -5692.59 |
| PAT | 37.28 | 49.55 | -24.76 | 80.69 | 120.32 | -32.94 | 348.03 | 185.27 | 87.85 |
| Equity | 858.57 | 858.14 | 0.05 | 858.57 | 858.14 | 0.05 | 858.57 | 858.14 | 0.05 |
| PBIDTM(%) | 3.89 | 5.18 | -24.86 | 3.96 | 6.09 | -34.94 | 7.31 | 6.82 | 7.13 |
