The revenue for the September 2023 quarter is pegged at Rs. 6655.00 millions, about 22.87% up against Rs. 5416.30 millions recorded during the year-ago period.A radical decline of -89.29% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 8.10 millions from Rs. 75.60 millions.Operating profit for the quarter ended September 2023 decreased to 205.10 millions as compared to 281.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6655.00 | 5416.30 | 22.87 | 13417.60 | 10373.30 | 29.35 | 26486.00 | 15640.90 | 69.34 |
| Other Income | 3.70 | 48.10 | -92.31 | 28.90 | 72.60 | -60.19 | 96.20 | 72.30 | 33.06 |
| PBIDT | 205.10 | 281.60 | -27.17 | 616.50 | 633.10 | -2.62 | 2129.10 | 1942.00 | 9.63 |
| Interest | 88.00 | 91.10 | -3.40 | 220.80 | 234.30 | -5.76 | 407.40 | 296.60 | 37.36 |
| PBDT | 117.10 | 190.50 | -38.53 | 395.70 | 398.80 | -0.78 | 1761.00 | 1605.30 | 9.70 |
| Depreciation | 104.80 | 87.30 | 20.05 | 215.60 | 171.60 | 25.64 | 403.20 | 307.90 | 30.95 |
| PBT | 12.30 | 103.20 | -88.08 | 180.10 | 227.20 | -20.73 | 1357.80 | 1297.40 | 4.66 |
| TAX | 4.20 | 27.60 | -84.78 | 62.50 | 63.70 | -1.88 | 237.60 | 256.90 | -7.51 |
| Deferred Tax | 2.10 | 9.60 | -78.13 | 31.40 | 24.00 | 30.83 | 13.30 | 24.00 | -44.58 |
| PAT | 8.10 | 75.60 | -89.29 | 117.60 | 163.50 | -28.07 | 1120.20 | 1040.50 | 7.66 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 3.08 | 5.20 | -40.72 | 4.59 | 6.10 | -24.72 | 8.04 | 12.42 | -35.26 |
