The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 978.80 millions.Net Profit of the company move down -52.61% to Rs. 52.60 millions from Rs. 111.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 215.10 millions from 234.30 millions in the corresponding previous quarter.
| | 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 |
