The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 10251.50 millions.A radical decline of -90.19% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 17.80 millions from Rs. 181.40 millions.A decline of 1703.10 millions was observed in the OP in the quarter ended September 2023 from 1710.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10251.50 | 10082.40 | 1.68 | 20067.00 | 19501.70 | 2.90 | 39983.60 | 24938.10 | 60.33 |
| Other Income | 105.40 | 38.80 | 171.65 | 177.90 | 94.80 | 87.66 | 560.70 | 1660.50 | -66.23 |
| PBIDT | 1703.10 | 1710.70 | -0.44 | 3498.50 | 3390.90 | 3.17 | 7548.60 | 4335.70 | 74.10 |
| Interest | 547.70 | 514.00 | 6.56 | 1088.80 | 1025.30 | 6.19 | 2091.50 | 2053.90 | 1.83 |
| PBDT | 1106.40 | 1176.70 | -5.97 | 2360.70 | 2345.60 | 0.64 | 5437.10 | 2131.80 | 155.05 |
| Depreciation | 1081.00 | 927.20 | 16.59 | 2131.00 | 1772.80 | 20.21 | 3816.00 | 3519.70 | 8.42 |
| PBT | 25.40 | 249.50 | -89.82 | 229.70 | 572.80 | -59.90 | 1621.10 | -1387.90 | -216.80 |
| TAX | 7.60 | 68.10 | -88.84 | 62.50 | 163.50 | -61.77 | 428.60 | -521.10 | -182.25 |
| Deferred Tax | 7.60 | 68.10 | -88.84 | 62.50 | 163.50 | -61.77 | 428.60 | -315.20 | -235.98 |
| PAT | 17.80 | 181.40 | -90.19 | 167.20 | 409.30 | -59.15 | 1192.50 | -866.80 | -237.57 |
| Equity | 549.70 | 547.90 | 0.33 | 549.70 | 547.90 | 0.33 | 548.30 | 547.60 | 0.13 |
| PBIDTM(%) | 16.61 | 16.97 | -2.09 | 17.43 | 17.39 | 0.27 | 18.88 | 17.39 | 8.59 |
