A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 795.82 millions against Rs. 760.14 millions during year ago period.Net profit of the cmpany stood at Rs. 53.55 millions for the quarter ended September 2023 a decline of -59.53% from Rs. 132.33 millions in the same quarter last year.A decline of 133.24 millions was observed in the OP in the quarter ended September 2023 from 271.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 795.82 | 760.14 | 4.69 | 1586.59 | 1741.26 | -8.88 | 3313.65 | 2715.90 | 22.01 |
| Other Income | 11.92 | 11.29 | 5.58 | 47.69 | 17.73 | 168.98 | 53.24 | 56.92 | -6.47 |
| PBIDT | 133.24 | 271.51 | -50.93 | 328.50 | 633.20 | -48.12 | 1175.21 | 624.21 | 88.27 |
| Interest | 0.55 | 0.35 | 57.14 | 0.99 | 1.52 | -34.87 | 2.36 | 10.13 | -76.70 |
| PBDT | 132.69 | 237.36 | -44.10 | 327.51 | 597.88 | -45.22 | 1139.05 | 614.08 | 85.49 |
| Depreciation | 55.88 | 58.48 | -4.45 | 109.83 | 117.33 | -6.39 | 228.82 | 222.21 | 2.97 |
| PBT | 76.81 | 178.88 | -57.06 | 217.68 | 480.55 | -54.70 | 910.23 | 391.87 | 132.28 |
| TAX | 23.26 | 46.55 | -50.03 | 65.04 | 133.60 | -51.32 | 248.06 | 103.48 | 139.72 |
| Deferred Tax | 9.65 | 16.87 | -42.80 | 26.74 | 49.24 | -45.69 | 87.76 | 28.64 | 206.42 |
| PAT | 53.55 | 132.33 | -59.53 | 152.64 | 346.95 | -56.01 | 662.17 | 288.39 | 129.61 |
| Equity | 142.06 | 141.37 | 0.49 | 142.06 | 141.37 | 0.49 | 141.82 | 141.34 | 0.34 |
| PBIDTM(%) | 16.74 | 35.72 | -53.13 | 20.70 | 36.36 | -43.06 | 35.47 | 22.98 | 54.31 |
