The revenue zoomed 10.45% to Rs. 232577.00 millions for the quarter ended September 2023 as compared to Rs. 210575.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 2930.00 millions from Rs. 6835.00 millions, a decline of -57.13% on QoQ basis.Operating profit for the quarter ended September 2023 rose to 128985.00 millions as compared to 113903.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 232577.00 | 210575.00 | 10.45 | 459084.00 | 412850.00 | 11.20 | 847201.00 | 707950.00 | 19.67 |
| Other Income | 4273.00 | 4979.00 | -14.18 | 6121.00 | 21572.00 | -71.63 | 26338.00 | 6040.00 | 336.06 |
| PBIDT | 128985.00 | 113903.00 | 13.24 | 252187.00 | 232510.00 | 8.46 | 464325.00 | 353045.00 | 31.52 |
| Interest | 37414.00 | 39537.00 | -5.37 | 71938.00 | 78946.00 | -8.88 | 145318.00 | 132208.00 | 9.92 |
| PBDT | 79708.00 | 74366.00 | 7.18 | 168386.00 | 153564.00 | 9.65 | 276243.00 | 200741.00 | 37.61 |
| Depreciation | 71126.00 | 65077.00 | 9.30 | 140435.00 | 129883.00 | 8.12 | 263550.00 | 243298.00 | 8.32 |
| PBT | 8582.00 | 9289.00 | -7.61 | 27951.00 | 23681.00 | 18.03 | 12693.00 | -42557.00 | -129.83 |
| TAX | 5652.00 | 2454.00 | 130.32 | 10452.00 | 5896.00 | 77.27 | 13589.00 | -3920.00 | -446.66 |
| Deferred Tax | 914.00 | 2454.00 | -62.75 | 5714.00 | 6074.00 | -5.93 | 13767.00 | -3920.00 | -451.20 |
| PAT | 2930.00 | 6835.00 | -57.13 | 17499.00 | 17785.00 | -1.61 | -896.00 | -38637.00 | -97.68 |
| Equity | 28577.00 | 28306.00 | 0.96 | 28577.00 | 28306.00 | 0.96 | 28366.00 | 27950.00 | 1.49 |
| PBIDTM(%) | 55.46 | 54.09 | 2.53 | 54.93 | 56.32 | -2.46 | 54.81 | 49.87 | 9.90 |
