A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 1823.88 millions against Rs. 1800.46 millions during year ago period.The Company to register a -40.34% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 138.39 millions as compared to 193.78 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1823.88 | 1800.46 | 1.30 | 3160.33 | 2852.02 | 10.81 | 6700.08 | 4059.03 | 65.07 |
| Other Income | 24.00 | 13.33 | 80.05 | 36.87 | 19.22 | 91.83 | 31.73 | 22.49 | 41.08 |
| PBIDT | 138.39 | 193.78 | -28.58 | 275.17 | 306.16 | -10.12 | 774.84 | 572.03 | 35.45 |
| Interest | 24.41 | 20.51 | 19.02 | 48.86 | 36.08 | 35.42 | 90.61 | 26.75 | 238.73 |
| PBDT | 113.98 | 173.27 | -34.22 | 226.31 | 270.08 | -16.21 | 684.23 | 545.28 | 25.48 |
| Depreciation | 38.57 | 33.24 | 16.03 | 75.68 | 65.77 | 15.07 | 135.69 | 112.45 | 20.67 |
| PBT | 75.41 | 140.03 | -46.15 | 150.63 | 204.31 | -26.27 | 548.54 | 432.83 | 26.73 |
| TAX | 18.43 | 44.53 | -58.61 | 37.99 | 64.95 | -41.51 | 167.78 | 132.29 | 26.83 |
| Deferred Tax | -2.48 | 7.14 | -134.73 | -4.03 | 8.48 | -147.52 | 25.14 | 3.42 | 635.09 |
| PAT | 56.98 | 95.50 | -40.34 | 112.64 | 139.36 | -19.17 | 380.76 | 300.54 | 26.69 |
| Equity | 174.86 | 160.41 | 9.01 | 174.86 | 160.41 | 9.01 | 167.96 | 160.41 | 4.71 |
| PBIDTM(%) | 7.59 | 10.76 | -29.50 | 8.71 | 10.73 | -18.89 | 11.56 | 14.09 | -17.94 |
