The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 337380.00 millions.The Total Profit for the quarter ended September 2023 of Rs. 29130.00 millions grew from Rs.-910.00 millionsThe company reported a good operating profit of 73270.00 millions compared to 21640.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 337380.00 | 324940.00 | 3.83 | 665290.00 | 635990.00 | 4.61 | 1316870.00 | 1188200.00 | 10.83 |
| Other Income | 4290.00 | 4220.00 | 1.66 | 8670.00 | 7050.00 | 22.98 | 15720.00 | 19290.00 | -18.51 |
| PBIDT | 73270.00 | 21640.00 | 238.59 | 126260.00 | 57990.00 | 117.73 | 169430.00 | 337970.00 | -49.87 |
| Interest | 15310.00 | 10930.00 | 40.07 | 29880.00 | 21230.00 | 40.74 | 50230.00 | 38490.00 | 30.50 |
| PBDT | 59970.00 | 10710.00 | 459.94 | 98390.00 | 36760.00 | 167.66 | 119200.00 | 292260.00 | -59.21 |
| Depreciation | 13590.00 | 12070.00 | 12.59 | 26240.00 | 23840.00 | 10.07 | 49520.00 | 45110.00 | 9.78 |
| PBT | 46380.00 | -1360.00 | -3510.29 | 72150.00 | 12920.00 | 458.44 | 69680.00 | 247150.00 | -71.81 |
| TAX | 17250.00 | -450.00 | -3933.33 | 25970.00 | 4270.00 | 508.20 | 20310.00 | 80130.00 | -74.65 |
| Deferred Tax | -140.00 | -280.00 | -50.00 | 3030.00 | 1490.00 | 103.36 | 8130.00 | 36020.00 | -77.43 |
| PAT | 29130.00 | -910.00 | -3301.10 | 46180.00 | 8650.00 | 433.87 | 49370.00 | 167020.00 | -70.44 |
| Equity | 3050.00 | 3010.00 | 1.33 | 3050.00 | 3010.00 | 1.33 | 3010.00 | 3010.00 | 0.00 |
| PBIDTM(%) | 21.72 | 6.66 | 226.10 | 18.98 | 9.12 | 108.14 | 12.87 | 28.44 | -54.77 |
