The revenue for the September 2023 quarter is pegged at Rs. 39822.90 millions, about 6.60% up against Rs. 37357.00 millions recorded during the year-ago period.The company suffered a huge decline of -81.09% to Rs. 67.70 millions from Rs. 358.10 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 2010.30 millions from 2470.50 millions in the corresponding previous quarter.
| | 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 |
