The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 795.82 millions.The Company to register a -59.53% fall in the net profit for the quarter ended September 2023.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 |
