The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 5867.70 millions.Net Profit of the company move down -71.41% to Rs. 85.80 millions from Rs. 300.10 millions in the same quarter last year.Operating Profit reported a sharp decline to 310.30 millions from 584.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5867.70 | 5649.10 | 3.87 | 9727.80 | 10402.50 | -6.49 | 21160.00 | 16333.50 | 29.55 |
| Other Income | 10.00 | 42.60 | -76.53 | 51.50 | 71.90 | -28.37 | 125.50 | 164.00 | -23.48 |
| PBIDT | 310.30 | 584.60 | -46.92 | 15.30 | 948.00 | -98.39 | 2077.70 | 1572.50 | 32.13 |
| Interest | 152.70 | 116.20 | 31.41 | 300.20 | 209.80 | 43.09 | 440.90 | 298.40 | 47.75 |
| PBDT | 157.60 | 468.40 | -66.35 | -284.90 | 738.20 | -138.59 | 1636.80 | 1274.10 | 28.47 |
| Depreciation | 46.40 | 67.20 | -30.95 | 90.20 | 132.90 | -32.13 | 259.40 | 249.50 | 3.97 |
| PBT | 111.20 | 401.20 | -72.28 | -375.10 | 605.30 | -161.97 | 1377.40 | 1024.60 | 34.43 |
| TAX | 25.40 | 101.10 | -74.88 | -94.90 | 153.90 | -161.66 | 349.50 | 264.20 | 32.29 |
| Deferred Tax | 25.40 | -5.10 | -598.04 | -94.90 | -6.70 | 1316.42 | -7.80 | -4.90 | 59.18 |
| PAT | 85.80 | 300.10 | -71.41 | -280.20 | 451.40 | -162.07 | 1027.90 | 760.40 | 35.18 |
| Equity | 198.80 | 198.40 | 0.20 | 198.80 | 198.40 | 0.20 | 198.80 | 198.30 | 0.25 |
| PBIDTM(%) | 5.29 | 10.35 | -48.90 | 0.16 | 9.11 | -98.27 | 9.82 | 9.63 | 1.99 |
