The September 2023 quarter revenue stood at Rs. 5511.70 millions, up 12.05% as compared to Rs. 4918.90 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 131.90 millions from Rs. 360.30 millions, a decline of -63.39% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 378.80 millions as compared to 615.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5511.70 | 4918.90 | 12.05 | 10195.10 | 9735.70 | 4.72 | 18472.70 | 14380.90 | 28.45 |
| Other Income | 186.60 | 89.90 | 107.56 | 261.80 | 142.50 | 83.72 | 442.60 | 147.30 | 200.48 |
| PBIDT | 378.80 | 615.80 | -38.49 | 865.20 | 1259.00 | -31.28 | 2199.60 | 2547.50 | -13.66 |
| Interest | 128.20 | 61.20 | 109.48 | 257.20 | 114.70 | 124.24 | 336.20 | 181.80 | 84.93 |
| PBDT | 250.60 | 554.60 | -54.81 | 608.00 | 1144.30 | -46.87 | 1863.40 | 2365.70 | -21.23 |
| Depreciation | 88.10 | 72.70 | 21.18 | 173.90 | 141.40 | 22.98 | 300.30 | 319.80 | -6.10 |
| PBT | 162.50 | 481.90 | -66.28 | 434.10 | 1002.90 | -56.72 | 1563.10 | 2045.90 | -23.60 |
| TAX | 30.60 | 121.60 | -74.84 | 99.40 | 253.50 | -60.79 | 367.80 | 522.80 | -29.65 |
| Deferred Tax | 4.30 | 4.00 | 7.50 | 5.60 | 8.80 | -36.36 | 20.50 | 29.90 | -31.44 |
| PAT | 131.90 | 360.30 | -63.39 | 334.70 | 749.40 | -55.34 | 1195.30 | 1523.10 | -21.52 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 6.87 | 12.52 | -45.10 | 8.49 | 12.93 | -34.38 | 11.91 | 17.71 | -32.78 |
