The revenue declined to Rs. 2819.20 millions for the quarter ended September 2023 as compared to Rs. 2952.00 millions during the corresponding quarter last year.A slender decline of -25.84% was recorded to Rs. 201.80 millions from Rs. 272.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 358.10 millions from 441.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2819.20 | 2952.00 | -4.50 | 5241.40 | 5674.80 | -7.64 | 12393.40 | 10211.80 | 21.36 |
| Other Income | 41.50 | 44.10 | -5.90 | 98.90 | 62.40 | 58.49 | 111.80 | 123.20 | -9.25 |
| PBIDT | 358.10 | 441.70 | -18.93 | 680.40 | 740.60 | -8.13 | 1769.00 | 1514.50 | 16.80 |
| Interest | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.80 | 21.10 | -96.21 |
| PBDT | 358.00 | 441.70 | -18.95 | 680.10 | 740.60 | -8.17 | 1768.20 | 1493.40 | 18.40 |
| Depreciation | 89.70 | 82.90 | 8.20 | 176.80 | 164.60 | 7.41 | 335.40 | 352.20 | -4.77 |
| PBT | 268.30 | 358.80 | -25.22 | 503.30 | 576.00 | -12.62 | 1432.80 | 1141.20 | 25.55 |
| TAX | 66.50 | 86.70 | -23.30 | 122.20 | 141.20 | -13.46 | 347.00 | 292.00 | 18.84 |
| Deferred Tax | 2.40 | -13.10 | -118.32 | 3.10 | -13.60 | -122.79 | -10.80 | 2.10 | -614.29 |
| PAT | 201.80 | 272.10 | -25.84 | 381.10 | 434.80 | -12.35 | 1085.80 | 849.20 | 27.86 |
| Equity | 129.40 | 129.10 | 0.23 | 129.40 | 129.10 | 0.23 | 129.30 | 128.90 | 0.31 |
| PBIDTM(%) | 12.70 | 14.96 | -15.11 | 12.98 | 13.05 | -0.53 | 14.27 | 14.83 | -3.76 |
