The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1823.88 millions.A big decline of -40.34% was reported for the quarter ended September 2023 to Rs. 56.98 millions from Rs. 95.50 millions of corresponding previous quarter.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 |
