The revenue declined to Rs. 2859.76 millions for the quarter ended September 2023 as compared to Rs. 2907.45 millions during the corresponding quarter last year.Net profit stood at Rs. 67.90 millions compared to Rs. 58.68 millions in the corresponding previous quarter,high by 15.71%.Operating Profit saw a handsome growth to 177.80 millions from 129.02 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2859.76 | 2907.45 | -1.64 | 5387.31 | 5384.36 | 0.05 | 10510.43 | 8176.32 | 28.55 |
| Other Income | 8.38 | 9.68 | -13.43 | 19.28 | 13.05 | 47.74 | 40.95 | 52.69 | -22.28 |
| PBIDT | 177.80 | 129.02 | 37.81 | 309.60 | 227.33 | 36.19 | 503.38 | 374.33 | 34.47 |
| Interest | 23.77 | 8.28 | 187.08 | 37.60 | 15.41 | 144.00 | 36.34 | 39.05 | -6.94 |
| PBDT | 154.03 | 120.74 | 27.57 | 272.00 | 211.92 | 28.35 | 467.04 | 335.28 | 39.30 |
| Depreciation | 62.97 | 42.10 | 49.57 | 117.04 | 85.47 | 36.94 | 170.73 | 176.14 | -3.07 |
| PBT | 91.06 | 78.64 | 15.79 | 154.96 | 126.45 | 22.55 | 296.31 | 159.14 | 86.19 |
| TAX | 23.16 | 19.96 | 16.03 | 40.32 | 32.17 | 25.33 | 80.85 | 40.01 | 102.07 |
| Deferred Tax | -1.50 | 0.35 | -528.57 | -1.11 | -0.91 | 21.98 | 5.25 | -4.29 | -222.38 |
| PAT | 67.90 | 58.68 | 15.71 | 114.64 | 94.28 | 21.60 | 215.46 | 119.13 | 80.86 |
| Equity | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 | 62.80 | 62.80 | 0.00 |
| PBIDTM(%) | 6.22 | 4.44 | 40.11 | 5.75 | 4.22 | 36.12 | 4.79 | 4.58 | 4.61 |
