The Revenue for the quarter ended September 2023 of Rs. 1468.52 millions grew by 21.65 % from Rs. 1207.18 millions.The Net Profit of the company slipped to Rs. 113.08 millions from Rs. 179.73 millions, a decline of -37.08% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 367.05 millions as compared to 384.13 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1468.52 | 1207.18 | 21.65 | 2791.37 | 2324.88 | 20.07 | 4640.83 | 4548.90 | 2.02 |
| Other Income | 41.58 | 42.73 | -2.69 | 83.80 | 89.21 | -6.06 | 194.10 | 149.28 | 30.02 |
| PBIDT | 367.05 | 384.13 | -4.45 | 731.11 | 742.88 | -1.58 | 1436.56 | 1494.76 | -3.89 |
| Interest | 30.58 | 18.09 | 69.04 | 50.12 | 31.91 | 57.07 | 76.83 | 184.89 | -58.45 |
| PBDT | 336.47 | 366.04 | -8.08 | 680.99 | 710.97 | -4.22 | 1359.73 | 1309.87 | 3.81 |
| Depreciation | 194.64 | 129.18 | 50.67 | 351.99 | 252.80 | 39.24 | 537.82 | 413.87 | 29.95 |
| PBT | 141.83 | 236.86 | -40.12 | 329.00 | 458.17 | -28.19 | 821.91 | 896.00 | -8.27 |
| TAX | 28.75 | 57.13 | -49.68 | 63.40 | 110.44 | -42.59 | 186.82 | 188.97 | -1.14 |
| Deferred Tax | 11.78 | 10.97 | 7.38 | 14.50 | 16.13 | -10.11 | 36.99 | 13.71 | 169.80 |
| PAT | 113.08 | 179.73 | -37.08 | 265.60 | 347.73 | -23.62 | 635.09 | 707.03 | -10.17 |
| Equity | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 | 156.99 | 156.99 | 0.00 |
| PBIDTM(%) | 24.99 | 31.82 | -21.45 | 26.19 | 31.95 | -18.03 | 30.95 | 32.86 | -5.80 |
