The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 2138.60 millions.Net Profit of the company move down -64.29% to Rs. 71.00 millions from Rs. 198.80 millions in the same quarter last year.A decline of 211.80 millions was observed in the OP in the quarter ended September 2023 from 385.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2138.60 | 2116.30 | 1.05 | 4366.10 | 4297.80 | 1.59 | 8782.30 | 9301.00 | -5.58 |
| Other Income | 92.60 | 118.00 | -21.53 | 189.10 | 227.00 | -16.70 | 435.60 | 437.30 | -0.39 |
| PBIDT | 211.80 | 385.00 | -44.99 | 443.00 | 966.30 | -54.16 | 1746.50 | 2885.10 | -39.46 |
| Interest | 8.20 | 9.70 | -15.46 | 16.90 | 17.80 | -5.06 | 33.40 | 26.40 | 26.52 |
| PBDT | 203.60 | 375.30 | -45.75 | 426.10 | 948.50 | -55.08 | 1614.60 | 2858.70 | -43.52 |
| Depreciation | 103.30 | 104.60 | -1.24 | 205.20 | 206.40 | -0.58 | 412.80 | 423.30 | -2.48 |
| PBT | 100.30 | 270.70 | -62.95 | 220.90 | 742.10 | -70.23 | 1201.80 | 2435.40 | -50.65 |
| TAX | 29.30 | 71.90 | -59.25 | 61.70 | 193.10 | -68.05 | 321.20 | 618.20 | -48.04 |
| Deferred Tax | 7.40 | -12.20 | -160.66 | -8.50 | -18.40 | -53.80 | -45.30 | 1.20 | -3875.00 |
| PAT | 71.00 | 198.80 | -64.29 | 159.20 | 549.00 | -71.00 | 880.60 | 1817.20 | -51.54 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 9.90 | 18.19 | -45.56 | 10.15 | 22.48 | -54.87 | 19.89 | 31.02 | -35.89 |
