The company witnessed a 6.60% growth in the revenue at Rs. 39822.90 millions for the quarter ended September 2023 as compared to Rs. 37357.00 millions during the year-ago period.A radical decline of -81.09% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 67.70 millions from Rs. 358.10 millions.A decline of 2010.30 millions was observed in the OP in the quarter ended September 2023 from 2470.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 39822.90 | 37357.00 | 6.60 | 76837.80 | 65843.40 | 16.70 | 154132.30 | 125732.70 | 22.59 |
| Other Income | 171.00 | 168.90 | 1.24 | 211.30 | 251.60 | -16.02 | 367.10 | 190.00 | 93.21 |
| PBIDT | 2010.30 | 2470.50 | -18.63 | 3744.10 | 4888.40 | -23.41 | 8865.90 | 11483.20 | -22.79 |
| Interest | 1549.20 | 1008.60 | 53.60 | 2901.90 | 1756.70 | 65.19 | 4339.10 | 2693.00 | 61.13 |
| PBDT | 461.10 | 706.20 | -34.71 | 842.20 | 2376.00 | -64.55 | 3771.10 | 7361.80 | -48.77 |
| Depreciation | 367.50 | 314.80 | 16.74 | 694.30 | 622.20 | 11.59 | 1269.60 | 1233.20 | 2.95 |
| PBT | 93.60 | 391.40 | -76.09 | 147.90 | 1753.80 | -91.57 | 2501.50 | 6128.60 | -59.18 |
| TAX | 25.90 | 33.30 | -22.22 | 42.50 | 392.80 | -89.18 | 699.00 | 1784.20 | -60.82 |
| Deferred Tax | -64.40 | -249.30 | -74.17 | -149.00 | -281.60 | -47.09 | -308.70 | -118.20 | 161.17 |
| PAT | 67.70 | 358.10 | -81.09 | 105.40 | 1361.00 | -92.26 | 1802.50 | 4344.40 | -58.51 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 5.05 | 6.61 | -23.67 | 4.87 | 7.42 | -34.37 | 5.75 | 9.13 | -37.02 |
