Revenue reduced marginally to stand at Rs. 4042.21 millions during the quarter ended September 2023. The figure stood at Rs. 4197.43 millions during the year-ago period.A slender decline of -17.22% was recorded to Rs. 276.36 millions from Rs. 333.85 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 557.85 millions from 602.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4042.21 | 4197.43 | -3.70 | 7782.41 | 7949.37 | -2.10 | 15829.34 | 12704.74 | 24.59 |
| Other Income | 7.05 | 2.21 | 219.00 | 15.91 | 5.96 | 166.95 | 14.15 | 5.55 | 154.95 |
| PBIDT | 557.85 | 602.64 | -7.43 | 1159.38 | 1112.04 | 4.26 | 2341.18 | 1815.25 | 28.97 |
| Interest | 29.69 | 28.98 | 2.45 | 58.64 | 58.56 | 0.14 | 109.64 | 112.27 | -2.34 |
| PBDT | 528.16 | 573.66 | -7.93 | 1100.74 | 1053.48 | 4.49 | 2231.54 | 1702.98 | 31.04 |
| Depreciation | 153.37 | 126.78 | 20.97 | 275.44 | 242.15 | 13.75 | 485.12 | 497.09 | -2.41 |
| PBT | 374.79 | 446.88 | -16.13 | 825.30 | 811.33 | 1.72 | 1746.42 | 1205.89 | 44.82 |
| TAX | 98.43 | 113.03 | -12.92 | 217.30 | 207.03 | 4.96 | 444.11 | 318.00 | 39.66 |
| Deferred Tax | -3.82 | -4.51 | -15.30 | -4.95 | -8.74 | -43.36 | -15.89 | -12.00 | 32.42 |
| PAT | 276.36 | 333.85 | -17.22 | 608.00 | 604.30 | 0.61 | 1302.31 | 887.89 | 46.67 |
| Equity | 429.31 | 214.65 | 100.00 | 429.31 | 214.65 | 100.00 | 214.65 | 214.65 | 0.00 |
| PBIDTM(%) | 13.80 | 14.36 | -3.88 | 14.90 | 13.99 | 6.49 | 14.79 | 14.29 | 3.51 |
