Revenue showed a marginal decline at Rs. 687.46 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit declined -20.23% to Rs. 107.23 millions from Rs. 134.43 millions.The Operating Profit of the company witnessed a decrease to 190.68 millions from 213.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 687.46 | 701.44 | -1.99 | 1253.11 | 1337.16 | -6.29 | 2710.43 | 2337.77 | 15.94 |
| Other Income | 47.88 | 27.56 | 73.73 | 98.35 | 38.31 | 156.72 | 76.24 | 80.97 | -5.84 |
| PBIDT | 190.68 | 213.28 | -10.60 | 368.50 | 409.18 | -9.94 | 820.98 | 737.10 | 11.38 |
| Interest | 0.76 | 1.18 | -35.59 | 1.43 | 1.41 | 1.42 | 2.82 | 1.66 | 69.88 |
| PBDT | 189.92 | 212.10 | -10.46 | 367.07 | 407.77 | -9.98 | 818.16 | 735.44 | 11.25 |
| Depreciation | 45.29 | 31.38 | 44.33 | 81.64 | 62.75 | 30.10 | 129.85 | 113.91 | 13.99 |
| PBT | 144.63 | 180.72 | -19.97 | 285.43 | 345.02 | -17.27 | 688.31 | 621.53 | 10.74 |
| TAX | 37.40 | 46.29 | -19.21 | 73.87 | 88.38 | -16.42 | 176.69 | 160.02 | 10.42 |
| Deferred Tax | 6.63 | -1.90 | -448.95 | 6.21 | -3.63 | -271.07 | -0.18 | -2.28 | -92.11 |
| PAT | 107.23 | 134.43 | -20.23 | 211.56 | 256.64 | -17.57 | 511.62 | 461.51 | 10.86 |
| Equity | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 |
| PBIDTM(%) | 27.74 | 30.41 | -8.78 | 29.41 | 30.60 | -3.90 | 30.29 | 31.53 | -3.93 |
