The revenue declined to Rs. 8191.18 millions for the quarter ended September 2023 as compared to Rs. 8297.55 millions during the corresponding quarter last year.A big decline of -32.52% was reported for the quarter ended September 2023 to Rs. 344.89 millions from Rs. 511.10 millions of corresponding previous quarter.The company reported a good operating profit of 1974.29 millions compared to 1688.78 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8191.18 | 8297.55 | -1.28 | 17772.67 | 17727.73 | 0.25 | 34515.68 | 23877.19 | 44.56 |
| Other Income | 154.45 | 79.71 | 93.76 | 286.69 | 172.39 | 66.30 | 373.51 | 558.97 | -33.18 |
| PBIDT | 1974.29 | 1688.78 | 16.91 | 4510.00 | 4227.80 | 6.67 | 8282.23 | 4715.91 | 75.62 |
| Interest | 283.92 | 271.67 | 4.51 | 565.28 | 520.71 | 8.56 | 1078.52 | 928.18 | 16.20 |
| PBDT | 1281.37 | 1417.11 | -9.58 | 3535.72 | 3707.09 | -4.62 | 7203.71 | 3787.73 | 90.19 |
| Depreciation | 815.78 | 735.70 | 10.88 | 1625.38 | 1428.95 | 13.75 | 2947.41 | 2419.46 | 21.82 |
| PBT | 465.59 | 681.41 | -31.67 | 1910.34 | 2278.14 | -16.14 | 4256.30 | 1368.27 | 211.07 |
| TAX | 120.70 | 170.31 | -29.13 | 487.03 | 573.65 | -15.10 | 1065.13 | 359.40 | 196.36 |
| Deferred Tax | -61.67 | -23.44 | 163.10 | -80.17 | -31.76 | 152.42 | -91.98 | 317.27 | -128.99 |
| PAT | 344.89 | 511.10 | -32.52 | 1423.31 | 1704.49 | -16.50 | 3191.17 | 1008.87 | 216.31 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 24.10 | 20.35 | 18.42 | 25.38 | 23.85 | 6.41 | 24.00 | 19.75 | 21.49 |
