The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 2138.60 millions.A big decline of -64.29% was reported for the quarter ended September 2023 to Rs. 71.00 millions from Rs. 198.80 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 211.80 millions from 385.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2138.60 | 2116.30 | 1.05 | 4366.10 | 4297.80 | 1.59 | 8782.30 | 9301.00 | -5.58 |
| Other Income | 92.60 | 118.00 | -21.53 | 189.10 | 227.00 | -16.70 | 435.60 | 437.30 | -0.39 |
| PBIDT | 211.80 | 385.00 | -44.99 | 443.00 | 966.30 | -54.16 | 1746.50 | 2885.10 | -39.46 |
| Interest | 8.20 | 9.70 | -15.46 | 16.90 | 17.80 | -5.06 | 33.40 | 26.40 | 26.52 |
| PBDT | 203.60 | 375.30 | -45.75 | 426.10 | 948.50 | -55.08 | 1614.60 | 2858.70 | -43.52 |
| Depreciation | 103.30 | 104.60 | -1.24 | 205.20 | 206.40 | -0.58 | 412.80 | 423.30 | -2.48 |
| PBT | 100.30 | 270.70 | -62.95 | 220.90 | 742.10 | -70.23 | 1201.80 | 2435.40 | -50.65 |
| TAX | 29.30 | 71.90 | -59.25 | 61.70 | 193.10 | -68.05 | 321.20 | 618.20 | -48.04 |
| Deferred Tax | 7.40 | -12.20 | -160.66 | -8.50 | -18.40 | -53.80 | -45.30 | 1.20 | -3875.00 |
| PAT | 71.00 | 198.80 | -64.29 | 159.20 | 549.00 | -71.00 | 880.60 | 1817.20 | -51.54 |
| Equity | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 | 298.30 | 298.30 | 0.00 |
| PBIDTM(%) | 9.90 | 18.19 | -45.56 | 10.15 | 22.48 | -54.87 | 19.89 | 31.02 | -35.89 |
