The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 978.80 millions.Net profit of the cmpany stood at Rs. 52.60 millions for the quarter ended September 2023 a decline of -52.61% from Rs. 111.00 millions in the same quarter last year.A decline of 215.10 millions was observed in the OP in the quarter ended September 2023 from 234.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 978.80 | 937.80 | 4.37 | 1925.30 | 1837.50 | 4.78 | 3749.70 | 2529.30 | 48.25 |
| Other Income | 58.20 | 31.50 | 84.76 | 93.60 | 117.70 | -20.48 | 237.40 | 136.20 | 74.30 |
| PBIDT | 215.10 | 234.30 | -8.19 | 420.50 | 498.20 | -15.60 | 1002.70 | 560.70 | 78.83 |
| Interest | 38.00 | 34.20 | 11.11 | 73.90 | 68.40 | 8.04 | 139.10 | 145.40 | -4.33 |
| PBDT | 177.10 | 200.10 | -11.49 | 346.60 | 421.80 | -17.83 | 939.50 | 408.70 | 129.88 |
| Depreciation | 101.50 | 74.40 | 36.42 | 197.60 | 145.10 | 36.18 | 317.20 | 273.50 | 15.98 |
| PBT | 75.60 | 125.70 | -39.86 | 149.00 | 276.70 | -46.15 | 622.30 | 135.20 | 360.28 |
| TAX | 23.00 | 14.70 | 56.46 | 33.50 | 19.60 | 70.92 | -333.50 | 0.00 | 0.00 |
| Deferred Tax | 7.80 | 0.00 | 0.00 | -6.10 | 0.00 | 0.00 | -334.10 | 0.00 | 0.00 |
| PAT | 52.60 | 111.00 | -52.61 | 115.50 | 257.10 | -55.08 | 955.80 | 135.20 | 606.95 |
| Equity | 475.60 | 469.60 | 1.28 | 475.60 | 469.60 | 1.28 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 21.98 | 24.98 | -12.04 | 21.84 | 27.11 | -19.44 | 26.74 | 22.17 | 20.63 |
