The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1541.04 millions.Net Profit of the company move down -42.20% to Rs. 99.57 millions from Rs. 172.27 millions in the same quarter last year.The company reported a degrowth in operating Profit to 226.95 millions from 258.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1541.04 | 1539.14 | 0.12 | 3016.72 | 2912.19 | 3.59 | 5976.54 | 4712.42 | 26.83 |
| Other Income | 12.50 | 7.75 | 61.29 | 23.22 | 18.07 | 28.50 | 58.84 | 33.83 | 73.93 |
| PBIDT | 226.95 | 258.22 | -12.11 | 437.23 | 474.01 | -7.76 | 922.74 | 733.00 | 25.89 |
| Interest | 20.37 | 20.60 | -1.12 | 42.58 | 38.56 | 10.43 | 81.25 | 66.26 | 22.62 |
| PBDT | 212.59 | 304.97 | -30.29 | 398.62 | 502.80 | -20.72 | 875.92 | 666.74 | 31.37 |
| Depreciation | 78.65 | 78.27 | 0.49 | 155.55 | 155.87 | -0.21 | 308.73 | 270.08 | 14.31 |
| PBT | 133.94 | 226.70 | -40.92 | 243.07 | 346.93 | -29.94 | 567.19 | 396.66 | 42.99 |
| TAX | 34.37 | 54.43 | -36.85 | 62.57 | 86.13 | -27.35 | 152.90 | 99.38 | 53.85 |
| Deferred Tax | -4.65 | 12.63 | -136.82 | -8.70 | 9.21 | -194.46 | 10.13 | -4.69 | -315.99 |
| PAT | 99.57 | 172.27 | -42.20 | 180.50 | 260.80 | -30.79 | 414.29 | 297.28 | 39.36 |
| Equity | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 | 72.05 | 72.05 | 0.00 |
| PBIDTM(%) | 14.73 | 16.78 | -12.22 | 14.49 | 16.28 | -10.96 | 15.44 | 15.55 | -0.74 |
