The revenue declined to Rs. 27515.80 millions for the quarter ended September 2023 as compared to Rs. 28096.50 millions during the corresponding quarter last year.The company suffered a huge decline of -86.11% to Rs. 253.30 millions from Rs. 1824.20 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1256.40 millions from 3535.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 27515.80 | 28096.50 | -2.07 | 56275.80 | 57176.70 | -1.58 | 118115.10 | 96765.50 | 22.06 |
| Other Income | 220.40 | 880.60 | -74.97 | 390.80 | 1163.40 | -66.41 | 1753.80 | 938.90 | 86.79 |
| PBIDT | 1256.40 | 3535.90 | -64.47 | 3002.10 | 8133.70 | -63.09 | 17631.10 | 18591.60 | -5.17 |
| Interest | 147.00 | 112.80 | 30.32 | 400.70 | 278.70 | 43.77 | 526.50 | 850.70 | -38.11 |
| PBDT | 1109.40 | 3423.10 | -67.59 | 2601.40 | 7855.00 | -66.88 | 17104.60 | 17740.90 | -3.59 |
| Depreciation | 727.90 | 619.40 | 17.52 | 1436.80 | 1216.20 | 18.14 | 2559.70 | 2345.30 | 9.14 |
| PBT | 381.50 | 2803.70 | -86.39 | 1164.60 | 6638.80 | -82.46 | 14544.90 | 15395.60 | -5.53 |
| TAX | 128.20 | 979.50 | -86.91 | 400.80 | 2291.50 | -82.51 | 4930.00 | 4908.10 | 0.45 |
| Deferred Tax | 61.50 | 486.90 | -87.37 | 197.30 | 1126.10 | -82.48 | 2597.10 | 2241.60 | 15.86 |
| PAT | 253.30 | 1824.20 | -86.11 | 763.80 | 4347.30 | -82.43 | 9614.90 | 10487.50 | -8.32 |
| Equity | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 4.57 | 12.58 | -63.72 | 5.33 | 14.23 | -62.50 | 14.93 | 19.21 | -22.31 |
