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 millionsOperating Profit saw a handsome growth to 73270.00 millions from 21640.00 millions in the quarter ended September 2023.
| | 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 |
