The revenue declined to Rs. 516.14 millions for the quarter ended September 2023 as compared to Rs. 539.37 millions during the corresponding quarter last year.Net profit declined -15.29% to Rs. 349.68 millions from Rs. 412.79 millions.The Operating Profit of the company witnessed a decrease to 509.28 millions from 573.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 516.14 | 539.37 | -4.31 | 705.78 | 1029.16 | -31.42 | 1537.98 | 2317.64 | -33.64 |
| Other Income | 194.58 | 193.66 | 0.48 | 364.09 | 381.41 | -4.54 | 738.85 | 574.60 | 28.59 |
| PBIDT | 509.28 | 573.60 | -11.21 | 730.24 | 1116.68 | -34.61 | 1692.52 | 2399.59 | -29.47 |
| Interest | 64.40 | 54.55 | 18.06 | 128.91 | 129.37 | -0.36 | 265.34 | 247.41 | 7.25 |
| PBDT | 444.88 | 519.05 | -14.29 | 601.33 | 987.31 | -39.09 | 1427.18 | 2152.18 | -33.69 |
| Depreciation | 2.52 | 1.74 | 44.83 | 4.14 | 3.05 | 35.74 | 7.12 | 3.44 | 106.98 |
| PBT | 442.36 | 517.31 | -14.49 | 597.19 | 984.26 | -39.33 | 1420.06 | 2148.74 | -33.91 |
| TAX | 92.68 | 104.52 | -11.33 | 118.83 | 188.97 | -37.12 | 260.15 | 474.51 | -45.18 |
| Deferred Tax | 2.97 | 34.42 | -91.37 | 7.42 | 44.38 | -83.28 | 5.42 | -26.60 | -120.38 |
| PAT | 349.68 | 412.79 | -15.29 | 478.36 | 795.29 | -39.85 | 1159.91 | 1674.23 | -30.72 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 98.67 | 106.35 | -7.22 | 103.47 | 108.50 | -4.64 | 110.05 | 103.54 | 6.29 |
