Revenue reduced marginally to stand at Rs. 7629.66 millions during the quarter ended September 2023. The figure stood at Rs. 7959.39 millions during the year-ago period.Net profit declined -12.11% to Rs. 205.13 millions from Rs. 233.39 millions.A decline of 654.51 millions was observed in the OP in the quarter ended September 2023 from 685.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7629.66 | 7959.39 | -4.14 | 15319.43 | 15254.89 | 0.42 | 30793.12 | 26557.99 | 15.95 |
| Other Income | 58.07 | 48.28 | 20.28 | 84.03 | 68.68 | 22.35 | 118.47 | 188.19 | -37.05 |
| PBIDT | 654.51 | 685.66 | -4.54 | 1403.38 | 1391.68 | 0.84 | 3121.71 | 2363.14 | 32.10 |
| Interest | 91.99 | 93.24 | -1.34 | 182.99 | 178.09 | 2.75 | 365.75 | 283.94 | 28.81 |
| PBDT | 562.52 | 592.42 | -5.05 | 1220.39 | 1213.59 | 0.56 | 2755.96 | 2079.20 | 32.55 |
| Depreciation | 288.20 | 281.79 | 2.27 | 568.98 | 552.20 | 3.04 | 1123.05 | 996.02 | 12.75 |
| PBT | 274.32 | 310.63 | -11.69 | 651.41 | 661.39 | -1.51 | 1632.91 | 1083.18 | 50.75 |
| TAX | 69.19 | 77.24 | -10.42 | 164.96 | 164.90 | 0.04 | 413.73 | 260.07 | 59.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 205.13 | 233.39 | -12.11 | 486.45 | 496.49 | -2.02 | 1219.18 | 823.11 | 48.12 |
| Equity | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 | 149.23 | 149.23 | 0.00 |
| PBIDTM(%) | 8.58 | 8.61 | -0.42 | 9.16 | 9.12 | 0.42 | 10.14 | 8.90 | 13.93 |
