The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 1420.80 millions.The Net Profit of the company registered a slight decline of -13.71% to Rs. 308.50 millions from Rs. 357.50 millions.The Operating Profit of the company witnessed a decrease to 609.70 millions from 651.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1420.80 | 1379.50 | 2.99 | 2360.30 | 2706.60 | -12.79 | 5121.70 | 4198.60 | 21.99 |
| Other Income | 78.20 | 176.30 | -55.64 | 124.10 | 348.40 | -64.38 | 469.00 | 319.80 | 46.65 |
| PBIDT | 609.70 | 651.70 | -6.44 | 1070.90 | 1265.50 | -15.38 | 2218.10 | 1380.50 | 60.67 |
| Interest | 39.80 | 14.00 | 184.29 | 72.40 | 28.60 | 153.15 | 79.90 | 78.50 | 1.78 |
| PBDT | 569.90 | 637.70 | -10.63 | 998.50 | 1236.90 | -19.27 | 2138.20 | 1302.00 | 64.22 |
| Depreciation | 159.00 | 157.80 | 0.76 | 316.70 | 315.60 | 0.35 | 628.00 | 434.10 | 44.67 |
| PBT | 410.90 | 479.90 | -14.38 | 681.80 | 921.30 | -26.00 | 1510.20 | 867.90 | 74.01 |
| TAX | 102.40 | 122.40 | -16.34 | 170.20 | 237.50 | -28.34 | 391.90 | 221.10 | 77.25 |
| Deferred Tax | 102.40 | 122.40 | -16.34 | 170.20 | 237.50 | -28.34 | 391.90 | 221.10 | 77.25 |
| PAT | 308.50 | 357.50 | -13.71 | 511.60 | 683.80 | -25.18 | 1118.30 | 646.80 | 72.90 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 42.91 | 47.24 | -9.16 | 45.37 | 46.76 | -2.96 | 43.31 | 32.88 | 31.72 |
