The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 2854.57 millions.Net profit declined -17.28% to Rs. 312.80 millions from Rs. 378.16 millions.Operating Profit reported a sharp decline to 694.82 millions from 779.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2854.57 | 2800.60 | 1.93 | 5417.50 | 5370.81 | 0.87 | 10660.41 | 11570.13 | -7.86 |
| Other Income | 20.08 | 29.30 | -31.47 | 47.89 | 53.54 | -10.55 | 212.83 | 161.47 | 31.81 |
| PBIDT | 694.82 | 779.94 | -10.91 | 1305.26 | 1414.46 | -7.72 | 2905.92 | 3355.13 | -13.39 |
| Interest | 56.20 | 69.20 | -18.79 | 114.45 | 144.22 | -20.64 | 266.92 | 196.03 | 36.16 |
| PBDT | 638.62 | 710.74 | -10.15 | 1190.81 | 1270.24 | -6.25 | 2639.00 | 3318.12 | -20.47 |
| Depreciation | 213.70 | 204.02 | 4.74 | 413.56 | 407.75 | 1.42 | 849.56 | 602.65 | 40.97 |
| PBT | 424.92 | 506.72 | -16.14 | 777.25 | 862.49 | -9.88 | 1789.44 | 2715.47 | -34.10 |
| TAX | 112.12 | 128.56 | -12.79 | 203.11 | 200.56 | 1.27 | 399.98 | 720.12 | -44.46 |
| Deferred Tax | -18.20 | -13.00 | 40.00 | -21.93 | -30.69 | -28.54 | -24.18 | 98.21 | -124.62 |
| PAT | 312.80 | 378.16 | -17.28 | 574.14 | 661.93 | -13.26 | 1389.46 | 1995.35 | -30.37 |
| Equity | 102.44 | 102.40 | 0.04 | 102.44 | 102.40 | 0.04 | 102.42 | 102.34 | 0.08 |
| PBIDTM(%) | 24.34 | 27.85 | -12.60 | 24.09 | 26.34 | -8.52 | 27.26 | 29.00 | -6.00 |
