A fair growth of 11.43% in the revenue at Rs. 1987.41 millions was reported in the September 2023 quarter as compared to Rs. 1783.57 millions during year-ago period.Net profit of the cmpany stood at Rs. 60.48 millions for the quarter ended September 2023 a decline of -30.71% from Rs. 87.29 millions in the same quarter last year.The company reported a degrowth in operating Profit to 168.45 millions from 196.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1987.41 | 1783.57 | 11.43 | 3229.32 | 3586.88 | -9.97 | 6270.57 | 14017.22 | -55.27 |
| Other Income | 23.36 | 1.27 | 1739.37 | 33.08 | 3.69 | 796.48 | 50.27 | 11.16 | 350.45 |
| PBIDT | 168.45 | 196.01 | -14.06 | 276.84 | 427.75 | -35.28 | 671.43 | 1944.20 | -65.46 |
| Interest | 19.31 | 23.89 | -19.17 | 34.49 | 41.06 | -16.00 | 77.33 | 230.06 | -66.39 |
| PBDT | 149.14 | 172.12 | -13.35 | 242.35 | 386.69 | -37.33 | 594.10 | 1714.14 | -65.34 |
| Depreciation | 62.56 | 61.22 | 2.19 | 131.41 | 126.48 | 3.90 | 253.03 | 575.74 | -56.05 |
| PBT | 86.58 | 110.90 | -21.93 | 110.94 | 260.21 | -57.37 | 341.07 | 1138.40 | -70.04 |
| TAX | 26.10 | 23.61 | 10.55 | 28.70 | 61.86 | -53.60 | 79.24 | 282.46 | -71.95 |
| Deferred Tax | 1.40 | 8.21 | -82.95 | 2.90 | 6.46 | -55.11 | 9.24 | 6.99 | 32.19 |
| PAT | 60.48 | 87.29 | -30.71 | 82.24 | 198.35 | -58.54 | 261.83 | 855.94 | -69.41 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 240.61 | 14.87 |
| PBIDTM(%) | 8.48 | 10.99 | -22.87 | 8.57 | 11.93 | -28.11 | 10.71 | 13.87 | -22.80 |
