With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 8888.36 millions.Net Profit of the company move down -31.87% to Rs. 475.58 millions from Rs. 698.02 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 744.54 millions as compared to 1080.01 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8888.36 | 8653.54 | 2.71 | 18091.54 | 17662.55 | 2.43 | 35269.46 | 28283.32 | 24.70 |
| Other Income | 142.00 | 101.20 | 40.32 | 312.87 | 146.72 | 113.24 | 240.39 | 248.08 | -3.10 |
| PBIDT | 744.54 | 1080.01 | -31.06 | 1605.46 | 2443.29 | -34.29 | 3489.26 | 3741.29 | -6.74 |
| Interest | 93.70 | 100.50 | -6.77 | 178.90 | 179.68 | -0.43 | 349.41 | 187.47 | 86.38 |
| PBDT | 650.84 | 979.51 | -33.55 | 1426.56 | 2263.61 | -36.98 | 3139.85 | 3553.82 | -11.65 |
| Depreciation | 49.34 | 49.38 | -0.08 | 96.13 | 97.24 | -1.14 | 194.43 | 202.15 | -3.82 |
| PBT | 601.50 | 930.13 | -35.33 | 1330.43 | 2166.37 | -38.59 | 2945.42 | 3351.67 | -12.12 |
| TAX | 125.92 | 232.11 | -45.75 | 298.44 | 560.55 | -46.76 | 745.78 | 851.81 | -12.45 |
| Deferred Tax | -15.05 | 2.95 | -610.17 | -6.50 | -24.47 | -73.44 | -16.26 | -14.35 | 13.31 |
| PAT | 475.58 | 698.02 | -31.87 | 1031.99 | 1605.82 | -35.73 | 2199.64 | 2499.86 | -12.01 |
| Equity | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 8.38 | 12.48 | -32.88 | 8.87 | 13.83 | -35.85 | 9.89 | 13.23 | -25.21 |
