The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 1717.90 millions.The Net Profit of the company slipped to Rs. 26.42 millions from Rs. 58.76 millions, a decline of -55.04% on QoQ basis.Operating Profit reported a sharp decline to 155.30 millions from 176.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1717.90 | 1685.08 | 1.95 | 3151.45 | 3297.29 | -4.42 | 6543.27 | 4878.17 | 34.13 |
| Other Income | 0.34 | 0.25 | 36.00 | 0.58 | 0.73 | -20.55 | 1.74 | 2.83 | -38.52 |
| PBIDT | 155.30 | 176.83 | -12.18 | 312.13 | 349.79 | -10.77 | 619.27 | 455.29 | 36.02 |
| Interest | 40.18 | 25.53 | 57.38 | 76.58 | 53.53 | 43.06 | 120.86 | 122.15 | -1.06 |
| PBDT | 114.45 | 151.62 | -24.52 | 234.99 | 295.98 | -20.61 | 495.42 | 330.25 | 50.01 |
| Depreciation | 76.57 | 71.17 | 7.59 | 151.76 | 139.99 | 8.41 | 316.86 | 290.46 | 9.09 |
| PBT | 37.88 | 80.45 | -52.91 | 83.23 | 155.99 | -46.64 | 178.56 | 39.79 | 348.76 |
| TAX | 11.46 | 21.69 | -47.16 | 23.32 | 42.50 | -45.13 | 49.43 | 17.37 | 184.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 | 0.00 | 0.00 |
| PAT | 26.42 | 58.76 | -55.04 | 59.91 | 113.49 | -47.21 | 129.13 | 22.42 | 475.96 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 9.04 | 10.49 | -13.85 | 9.90 | 10.61 | -6.64 | 9.46 | 9.33 | 1.40 |
