The revenue for the September 2023 quarter is pegged at Rs. 1047.82 millions, about 15.14% up against Rs. 910.03 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 70.98 millions for the quarter ended September 2023 a decline of -47.55% from Rs. 135.34 millions in the same quarter last year.The company reported a degrowth in operating Profit to 148.44 millions from 233.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1047.82 | 910.03 | 15.14 | 2014.30 | 1854.38 | 8.62 | 3543.23 | 3946.14 | -10.21 |
| Other Income | 24.38 | 19.74 | 23.51 | 30.91 | 26.59 | 16.25 | 115.05 | 65.41 | 75.89 |
| PBIDT | 148.44 | 233.18 | -36.34 | 372.41 | 443.63 | -16.05 | 789.67 | 1021.92 | -22.73 |
| Interest | 20.36 | 23.71 | -14.13 | 45.30 | 46.29 | -2.14 | 95.64 | 87.74 | 9.00 |
| PBDT | 128.08 | 209.47 | -38.86 | 327.11 | 397.34 | -17.68 | 694.03 | 934.18 | -25.71 |
| Depreciation | 30.70 | 25.64 | 19.73 | 60.95 | 50.24 | 21.32 | 104.95 | 94.80 | 10.71 |
| PBT | 97.38 | 183.83 | -47.03 | 266.16 | 347.10 | -23.32 | 589.08 | 839.38 | -29.82 |
| TAX | 26.40 | 48.49 | -45.56 | 69.63 | 95.42 | -27.03 | 156.14 | 223.81 | -30.24 |
| Deferred Tax | 1.90 | 0.79 | 140.51 | 2.63 | 1.42 | 85.21 | 6.14 | 56.31 | -89.10 |
| PAT | 70.98 | 135.34 | -47.55 | 196.53 | 251.68 | -21.91 | 432.94 | 615.57 | -29.67 |
| Equity | 92.03 | 92.00 | 0.03 | 92.03 | 92.00 | 0.03 | 92.03 | 92.00 | 0.03 |
| PBIDTM(%) | 14.17 | 25.62 | -44.71 | 18.49 | 23.92 | -22.72 | 22.29 | 25.90 | -13.94 |
