A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 791.72 millions against Rs. 772.22 millions during year ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 83.78 millions as against Rs. 119.18 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 decreased to 143.91 millions as compared to 165.11 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 791.72 | 772.22 | 2.53 | 1570.11 | 1489.19 | 5.43 | 2903.24 | 2494.05 | 16.41 |
| Other Income | 10.93 | 22.08 | -50.50 | 27.24 | 38.33 | -28.93 | 66.72 | 26.30 | 153.69 |
| PBIDT | 143.91 | 165.11 | -12.84 | 312.33 | 322.08 | -3.03 | 624.85 | 530.25 | 17.84 |
| Interest | 16.49 | 11.98 | 37.65 | 29.22 | 16.72 | 74.76 | 42.87 | 11.55 | 271.17 |
| PBDT | 127.42 | 153.13 | -16.79 | 283.11 | 305.36 | -7.29 | 581.98 | 518.70 | 12.20 |
| Depreciation | 19.81 | 20.68 | -4.21 | 39.24 | 28.70 | 36.72 | 66.21 | 29.05 | 127.92 |
| PBT | 107.61 | 132.45 | -18.75 | 243.87 | 276.66 | -11.85 | 515.77 | 489.65 | 5.33 |
| TAX | 23.83 | 13.27 | 79.58 | 58.73 | 48.61 | 20.82 | 100.18 | 109.37 | -8.40 |
| Deferred Tax | 8.49 | -12.53 | -167.76 | 12.06 | -8.92 | -235.20 | -2.06 | 10.53 | -119.56 |
| PAT | 83.78 | 119.18 | -29.70 | 185.14 | 228.05 | -18.82 | 415.59 | 380.28 | 9.29 |
| Equity | 307.43 | 307.43 | 0.00 | 307.43 | 307.43 | 0.00 | 307.43 | 307.43 | 0.00 |
| PBIDTM(%) | 18.18 | 21.38 | -14.99 | 19.89 | 21.63 | -8.03 | 21.52 | 21.26 | 1.23 |
