The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 2341.80 millions was observed as compared to Rs. 2372.50 millions during the corresponding quarter last year.A big decline of -72.47% was reported for the quarter ended September 2023 to Rs. 105.10 millions from Rs. 381.70 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1576.60 millions from 1781.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2341.80 | 2372.50 | -1.29 | 4753.90 | 4957.20 | -4.10 | 9688.80 | 10421.90 | -7.03 |
| Other Income | 0.90 | 1.00 | -10.00 | 1.90 | 2.70 | -29.63 | 43.70 | 113.60 | -61.53 |
| PBIDT | 1576.60 | 1781.70 | -11.51 | 3283.60 | 3648.20 | -9.99 | 7416.30 | -3927.20 | -288.84 |
| Interest | 1407.70 | 1306.50 | 7.75 | 2739.00 | 2630.50 | 4.12 | 5180.20 | 5143.10 | 0.72 |
| PBDT | 168.90 | 475.20 | -64.46 | 544.60 | 1017.70 | -46.49 | 2236.10 | -9070.30 | -124.65 |
| Depreciation | 63.80 | 93.50 | -31.76 | 130.40 | 186.80 | -30.19 | 363.40 | 338.20 | 7.45 |
| PBT | 105.10 | 381.70 | -72.47 | 414.20 | 830.90 | -50.15 | 1872.70 | -9408.50 | -119.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| PAT | 105.10 | 381.70 | -72.47 | 414.20 | 830.90 | -50.15 | 1872.70 | -7691.90 | -124.35 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 67.32 | 75.10 | -10.35 | 69.07 | 73.59 | -6.14 | 76.55 | -37.68 | -303.13 |
