The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 4295.10 millions.Net profit of the cmpany stood at Rs. 325.10 millions for the quarter ended September 2023 a decline of -31.82% from Rs. 476.80 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 521.40 millions as compared to 704.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4295.10 | 4233.30 | 1.46 | 7117.50 | 7852.60 | -9.36 | 13243.80 | 14503.70 | -8.69 |
| Other Income | 52.50 | 32.10 | 63.55 | 133.10 | 76.50 | 73.99 | 135.80 | 193.50 | -29.82 |
| PBIDT | 521.40 | 704.50 | -25.99 | 620.10 | 1211.90 | -48.83 | 1746.40 | 2791.00 | -37.43 |
| Interest | 20.90 | 15.60 | 33.97 | 43.90 | 27.60 | 59.06 | 79.10 | 40.70 | 94.35 |
| PBDT | 500.50 | 688.90 | -27.35 | 576.20 | 1184.30 | -51.35 | 1667.30 | 2750.30 | -39.38 |
| Depreciation | 60.80 | 55.50 | 9.55 | 116.20 | 108.30 | 7.29 | 225.90 | 197.80 | 14.21 |
| PBT | 439.70 | 633.40 | -30.58 | 460.00 | 1076.00 | -57.25 | 1441.40 | 2552.50 | -43.53 |
| TAX | 114.60 | 156.60 | -26.82 | 119.80 | 262.20 | -54.31 | 340.30 | 661.90 | -48.59 |
| Deferred Tax | -2.90 | -9.90 | -70.71 | -3.00 | -19.30 | -84.46 | -43.40 | -16.10 | 169.57 |
| PAT | 325.10 | 476.80 | -31.82 | 340.20 | 813.80 | -58.20 | 1101.10 | 1890.60 | -41.76 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.13 | -0.01 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 12.14 | 16.64 | -27.06 | 8.71 | 15.43 | -43.55 | 13.19 | 19.24 | -31.47 |
