Revenue reduced marginally to stand at Rs. 104397.00 millions during the quarter ended September 2023. The figure stood at Rs. 105986.00 millions during the year-ago period.The Company to register a -41.87% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 8508.00 millions from 15537.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 104397.00 | 105986.00 | -1.50 | 211369.00 | 207312.00 | 1.96 | 426573.00 | 357611.00 | 19.28 |
| Other Income | 5136.00 | 5357.00 | -4.13 | 7146.00 | 6801.00 | 5.07 | 11283.00 | 14468.00 | -22.01 |
| PBIDT | 8508.00 | 15537.00 | -45.24 | 18384.00 | 30111.00 | -38.95 | 58978.00 | 72383.00 | -18.52 |
| Interest | 577.00 | 378.00 | 52.65 | 1120.00 | 655.00 | 70.99 | 1808.00 | 689.00 | 162.41 |
| PBDT | 7931.00 | 15159.00 | -47.68 | 17264.00 | 29456.00 | -41.39 | 57170.00 | 71694.00 | -20.26 |
| Depreciation | 2062.00 | 2098.00 | -1.72 | 4109.00 | 4155.00 | -1.11 | 8129.00 | 7403.00 | 9.81 |
| PBT | 5869.00 | 13061.00 | -55.06 | 13155.00 | 25301.00 | -48.01 | 49041.00 | 64291.00 | -23.72 |
| TAX | 311.00 | 3499.00 | -91.11 | 2002.00 | 6338.00 | -68.41 | 11266.00 | 14058.00 | -19.86 |
| Deferred Tax | -899.00 | -151.00 | 495.36 | -1364.00 | -369.00 | 269.65 | -761.00 | 1246.00 | -161.08 |
| PAT | 5558.00 | 9562.00 | -41.87 | 11153.00 | 18963.00 | -41.19 | 37775.00 | 50233.00 | -24.80 |
| Equity | 4878.00 | 4.87 | 100064.27 | 4878.00 | 4863.00 | 0.31 | 4871.00 | 4859.00 | 0.25 |
| PBIDTM(%) | 8.15 | 14.66 | -44.41 | 8.70 | 14.52 | -40.12 | 13.83 | 20.24 | -31.69 |
