A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 10623.30 millions against Rs. 10396.80 millions during year ago period.A big decline of -38.00% was reported for the quarter ended September 2023 to Rs. 1367.00 millions from Rs. 2204.70 millions of corresponding previous quarter.A decline of 6201.30 millions was observed in the OP in the quarter ended September 2023 from 6768.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10623.30 | 10396.80 | 2.18 | 20802.70 | 20031.40 | 3.85 | 40581.80 | 40796.60 | -0.53 |
| Other Income | 182.00 | 16.80 | 983.33 | 225.70 | 72.40 | 211.74 | 305.10 | 269.40 | 13.25 |
| PBIDT | 6201.30 | 6768.60 | -8.38 | 12411.60 | 12835.70 | -3.30 | 26234.50 | 26894.10 | -2.45 |
| Interest | 4074.60 | 3534.60 | 15.28 | 7952.60 | 7213.80 | 10.24 | 14559.60 | 16156.10 | -9.88 |
| PBDT | 2126.70 | 3234.00 | -34.24 | 4459.00 | 5621.90 | -20.69 | 11674.90 | 10738.00 | 8.73 |
| Depreciation | 320.90 | 305.30 | 5.11 | 645.50 | 589.70 | 9.46 | 1247.70 | 1064.30 | 17.23 |
| PBT | 1805.80 | 2928.70 | -38.34 | 3813.50 | 5032.20 | -24.22 | 10427.20 | 9673.70 | 7.79 |
| TAX | 438.80 | 724.00 | -39.39 | 932.30 | 1258.90 | -25.94 | 2372.30 | 2218.90 | 6.91 |
| Deferred Tax | -188.70 | 482.90 | -139.08 | -243.60 | 1017.80 | -123.93 | 1197.00 | 511.80 | 133.88 |
| PAT | 1367.00 | 2204.70 | -38.00 | 2881.20 | 3773.30 | -23.64 | 8054.90 | 7454.80 | 8.05 |
| Equity | 762.30 | 759.50 | 0.37 | 762.30 | 759.50 | 0.37 | 760.90 | 759.20 | 0.22 |
| PBIDTM(%) | 58.37 | 65.10 | -10.33 | 59.66 | 64.08 | -6.89 | 64.65 | 65.92 | -1.94 |
