The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 3199.80 millions.The Net Profit of the company registered a slight decline of -5.85% to Rs. 355.80 millions from Rs. 377.90 millions.A decline of 522.20 millions was observed in the OP in the quarter ended September 2023 from 537.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3199.80 | 3099.00 | 3.25 | 6248.50 | 6003.40 | 4.08 | 12410.10 | 10814.70 | 14.75 |
| Other Income | 17.70 | 22.70 | -22.03 | 32.50 | 42.00 | -22.62 | 71.70 | 81.70 | -12.24 |
| PBIDT | 522.20 | 537.50 | -2.85 | 1000.80 | 984.70 | 1.64 | 2016.50 | 1829.00 | 10.25 |
| Interest | 3.50 | 3.50 | 0.00 | 7.40 | 6.40 | 15.63 | 18.10 | 9.10 | 98.90 |
| PBDT | 518.70 | 534.00 | -2.87 | 993.40 | 978.30 | 1.54 | 1998.40 | 1819.90 | 9.81 |
| Depreciation | 47.20 | 34.90 | 35.24 | 93.20 | 68.20 | 36.66 | 153.10 | 99.80 | 53.41 |
| PBT | 471.50 | 499.10 | -5.53 | 900.20 | 910.10 | -1.09 | 1845.30 | 1720.10 | 7.28 |
| TAX | 115.70 | 121.20 | -4.54 | 221.10 | 222.10 | -0.45 | 452.50 | 431.70 | 4.82 |
| Deferred Tax | 6.70 | 7.10 | -5.63 | 14.20 | 15.10 | -5.96 | 31.10 | 28.40 | 9.51 |
| PAT | 355.80 | 377.90 | -5.85 | 679.10 | 688.00 | -1.29 | 1392.80 | 1288.40 | 8.10 |
| Equity | 76.70 | 77.00 | -0.39 | 76.70 | 77.00 | -0.39 | 76.60 | 77.00 | -0.52 |
| PBIDTM(%) | 16.32 | 17.34 | -5.91 | 16.02 | 16.40 | -2.35 | 16.25 | 16.91 | -3.92 |
