The revenue for the September 2023 quarter is pegged at Rs. 12279.50 millions, about 10.17% up against Rs. 11146.10 millions recorded during the year-ago period.Net Profit of the company move down -33.44% to Rs. 247.40 millions from Rs. 371.70 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 655.40 millions as compared to 761.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12279.50 | 11146.10 | 10.17 | 22680.10 | 21006.00 | 7.97 | 44685.10 | 38684.30 | 15.51 |
| Other Income | 2.10 | 3.90 | -46.15 | 31.50 | 57.20 | -44.93 | 151.40 | 587.00 | -74.21 |
| PBIDT | 655.40 | 761.60 | -13.94 | 1021.50 | 1071.30 | -4.65 | 2510.70 | 2956.10 | -15.07 |
| Interest | 106.70 | 74.90 | 42.46 | 216.40 | 158.40 | 36.62 | 400.90 | 333.20 | 20.32 |
| PBDT | 548.70 | 686.70 | -20.10 | 805.10 | 912.90 | -11.81 | 2109.80 | 2981.40 | -29.23 |
| Depreciation | 225.00 | 184.30 | 22.08 | 447.60 | 389.40 | 14.95 | 801.60 | 752.90 | 6.47 |
| PBT | 323.70 | 502.40 | -35.57 | 357.50 | 523.50 | -31.71 | 1308.20 | 2228.50 | -41.30 |
| TAX | 76.30 | 130.70 | -41.62 | 86.00 | 138.40 | -37.86 | 369.20 | 588.90 | -37.31 |
| Deferred Tax | -26.00 | -60.70 | -57.17 | -72.00 | -56.80 | 26.76 | 23.70 | -158.90 | -114.92 |
| PAT | 247.40 | 371.70 | -33.44 | 271.50 | 385.10 | -29.50 | 939.00 | 1639.60 | -42.73 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 5.34 | 6.83 | -21.89 | 4.50 | 5.10 | -11.69 | 5.62 | 7.64 | -26.47 |
