The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2046.08 millions.The Company to register a -60.45% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 294.66 millions as compared to 475.75 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2046.08 | 2033.93 | 0.60 | 3974.25 | 4141.72 | -4.04 | 8383.95 | 6241.69 | 34.32 |
| Other Income | 5.30 | 4.49 | 18.04 | 27.99 | 6.19 | 352.18 | 13.75 | 14.12 | -2.62 |
| PBIDT | 294.66 | 475.75 | -38.06 | 606.43 | 952.66 | -36.34 | 1507.65 | 753.52 | 100.08 |
| Interest | 83.45 | 56.46 | 47.80 | 158.65 | 105.12 | 50.92 | 235.36 | 203.08 | 15.90 |
| PBDT | 211.21 | 419.29 | -49.63 | 447.78 | 847.54 | -47.17 | 1272.29 | 550.44 | 131.14 |
| Depreciation | 73.56 | 64.80 | 13.52 | 145.94 | 125.98 | 15.84 | 259.84 | 243.68 | 6.63 |
| PBT | 137.65 | 354.49 | -61.17 | 301.84 | 721.56 | -58.17 | 1012.45 | 306.76 | 230.05 |
| TAX | 32.13 | 87.70 | -63.36 | 74.37 | 182.76 | -59.31 | 235.74 | 78.73 | 199.43 |
| Deferred Tax | 16.22 | 23.69 | -31.53 | 33.55 | 82.58 | -59.37 | 128.05 | 78.73 | 62.64 |
| PAT | 105.52 | 266.79 | -60.45 | 227.47 | 538.80 | -57.78 | 776.71 | 228.03 | 240.62 |
| Equity | 265.42 | 199.06 | 33.34 | 265.42 | 199.10 | 33.31 | 199.06 | 199.06 | 0.00 |
| PBIDTM(%) | 14.40 | 23.39 | -38.43 | 15.26 | 23.00 | -33.66 | 17.98 | 12.07 | 48.96 |
