A slight decline in the revenue of Rs. 4800.74 millions was seen for the September 2023 quarter as against Rs. 5003.27 millions during year-ago period.Profit for the quarter ended September 2023 rises by 68.47% to Rs. 583.24 millions from Rs. 346.19 millions.The company reported a good operating profit of 1021.60 millions compared to 638.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4800.74 | 5003.27 | -4.05 | 9769.11 | 9932.53 | -1.65 | 18993.54 | 17060.30 | 11.33 |
| Other Income | 90.72 | 127.73 | -28.98 | 215.25 | 254.23 | -15.33 | 564.04 | 463.56 | 21.68 |
| PBIDT | 1021.60 | 638.54 | 59.99 | 2070.38 | 1124.29 | 84.15 | 3020.58 | 3849.21 | -21.53 |
| Interest | 87.93 | 60.51 | 45.31 | 156.32 | 109.11 | 43.27 | 280.96 | 132.09 | 112.70 |
| PBDT | 933.67 | 578.03 | 61.53 | 1914.06 | 1015.18 | 88.54 | 2739.62 | 3717.12 | -26.30 |
| Depreciation | 149.07 | 115.60 | 28.95 | 307.28 | 231.87 | 32.52 | 489.02 | 458.76 | 6.60 |
| PBT | 784.60 | 462.43 | 69.67 | 1606.78 | 783.31 | 105.13 | 2250.60 | 3258.36 | -30.93 |
| TAX | 201.36 | 116.24 | 73.23 | 411.04 | 200.80 | 104.70 | 580.33 | 829.21 | -30.01 |
| Deferred Tax | 1.36 | -14.76 | -109.21 | 1.04 | -30.20 | -103.44 | -52.42 | -56.79 | -7.70 |
| PAT | 583.24 | 346.19 | 68.47 | 1195.74 | 582.51 | 105.27 | 1670.27 | 2429.15 | -31.24 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 21.28 | 12.76 | 66.74 | 21.19 | 11.32 | 87.23 | 15.90 | 22.56 | -29.51 |
