The revenue zoomed 12.27% to Rs. 5402.89 millions for the quarter ended September 2023 as compared to Rs. 4812.35 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 12.83 millions grew from Rs.-39.97 millionsOperating profit surged to 656.05 millions from the corresponding previous quarter of 149.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5402.89 | 4812.35 | 12.27 | 10156.11 | 9044.25 | 12.29 | 18544.96 | 19790.03 | -6.29 |
| Other Income | 223.39 | 204.71 | 9.13 | 339.86 | 279.36 | 21.66 | 840.66 | 1234.85 | -31.92 |
| PBIDT | 656.05 | 149.40 | 339.12 | 1328.16 | -386.27 | -443.84 | 1825.43 | 2001.15 | -8.78 |
| Interest | 400.70 | 346.60 | 15.61 | 766.95 | 606.77 | 26.40 | 1386.82 | 742.41 | 86.80 |
| PBDT | 255.35 | -197.20 | -229.49 | 561.21 | -993.04 | -156.51 | 288.61 | 1258.74 | -77.07 |
| Depreciation | 213.41 | 243.51 | -12.36 | 427.98 | 486.47 | -12.02 | 936.21 | 1043.66 | -10.30 |
| PBT | 41.94 | -440.71 | -109.52 | 133.23 | -1479.51 | -109.01 | -647.60 | 215.08 | -401.10 |
| TAX | 29.11 | -400.74 | -107.26 | 40.38 | -777.00 | -105.20 | -694.42 | -1586.80 | -56.24 |
| Deferred Tax | 1.18 | -205.93 | -100.57 | 15.73 | -582.19 | -102.70 | -195.99 | -2.09 | 9277.51 |
| PAT | 12.83 | -39.97 | -132.10 | 92.85 | -702.51 | -113.22 | 46.82 | 1801.88 | -97.40 |
| Equity | 903.33 | 902.90 | 0.05 | 903.33 | 902.90 | 0.05 | 903.03 | 897.90 | 0.57 |
| PBIDTM(%) | 12.14 | 3.10 | 291.13 | 13.08 | -4.27 | -406.20 | 9.84 | 10.11 | -2.66 |
