The Total revenue for the quarter ended September 2023 of Rs. 4655.40 millions remain, more or less, the same.The Net Profit of the company vaulted to 130.04% to Rs. 153.90 millions from Rs. 66.90 millions in the previous quarter.Operating Profit reported a sharp decline to 230.00 millions from 237.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4655.40 | 4484.10 | 3.82 | 11874.30 | 11678.20 | 1.68 | 21552.10 | 19734.80 | 9.21 |
| Other Income | 68.00 | 77.20 | -11.92 | 127.70 | 233.50 | -45.31 | 325.20 | 319.70 | 1.72 |
| PBIDT | 230.00 | 237.10 | -2.99 | 1193.20 | 1421.10 | -16.04 | 2283.70 | 3066.30 | -25.52 |
| Interest | 16.70 | 12.80 | 30.47 | 37.90 | 22.70 | 66.96 | 66.30 | 45.10 | 47.01 |
| PBDT | 351.90 | 224.30 | 56.89 | 1520.40 | 1398.40 | 8.72 | 2217.40 | 3021.20 | -26.61 |
| Depreciation | 158.90 | 141.70 | 12.14 | 326.30 | 277.10 | 17.76 | 580.60 | 538.10 | 7.90 |
| PBT | 193.00 | 82.60 | 133.66 | 1194.10 | 1121.30 | 6.49 | 1636.80 | 2483.10 | -34.08 |
| TAX | 39.10 | 15.70 | 149.04 | 272.10 | 197.10 | 38.05 | 335.80 | 624.80 | -46.25 |
| Deferred Tax | -15.40 | -5.00 | 208.00 | -47.90 | 12.30 | -489.43 | 33.50 | -70.90 | -147.25 |
| PAT | 153.90 | 66.90 | 130.04 | 922.00 | 924.20 | -0.24 | 1301.00 | 1858.30 | -29.99 |
| Equity | 75.60 | 75.40 | 0.27 | 75.60 | 75.40 | 0.27 | 75.60 | 75.40 | 0.27 |
| PBIDTM(%) | 4.94 | 5.29 | -6.56 | 10.05 | 12.17 | -17.42 | 10.60 | 15.54 | -31.80 |
