The revenue for the September 2023 quarter is pegged at Rs. 4820.34 millions against Rs. 4846.30 millions recorded during the year-ago period.A slender decline of -11.57% was recorded to Rs. 1003.09 millions from Rs. 1134.33 millions in the corresponding previous quarter.A decline of 1525.89 millions was observed in the OP in the quarter ended September 2023 from 1588.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4820.34 | 4846.30 | -0.54 | 9596.20 | 9366.37 | 2.45 | 20976.56 | 13802.34 | 51.98 |
| Other Income | 213.45 | 132.12 | 61.56 | 429.58 | 219.19 | 95.99 | 520.16 | 448.84 | 15.89 |
| PBIDT | 1525.89 | 1588.80 | -3.96 | 3290.46 | 2912.19 | 12.99 | 7867.37 | 2658.12 | 195.97 |
| Interest | 14.36 | 12.01 | 19.57 | 27.53 | 23.71 | 16.11 | 71.71 | 54.46 | 31.67 |
| PBDT | 1511.53 | 1576.79 | -4.14 | 3262.93 | 2888.48 | 12.96 | 7641.82 | 2603.66 | 193.50 |
| Depreciation | 166.14 | 150.96 | 10.06 | 324.41 | 319.01 | 1.69 | 631.98 | 720.09 | -12.24 |
| PBT | 1345.39 | 1425.83 | -5.64 | 2938.52 | 2569.47 | 14.36 | 7009.84 | 1883.57 | 272.16 |
| TAX | 342.30 | 291.50 | 17.43 | 749.98 | 585.65 | 28.06 | 1785.20 | 486.24 | 267.14 |
| Deferred Tax | -9.34 | -75.94 | -87.70 | 2.92 | -94.40 | -103.09 | -79.17 | -74.07 | 6.89 |
| PAT | 1003.09 | 1134.33 | -11.57 | 2188.54 | 1983.82 | 10.32 | 5224.64 | 1397.33 | 273.90 |
| Equity | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 | 397.70 | 397.70 | 0.00 |
| PBIDTM(%) | 31.66 | 32.78 | -3.44 | 34.29 | 31.09 | 10.28 | 37.51 | 19.26 | 94.75 |
