The Total revenue for the quarter ended September 2023 of Rs. 6380.40 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 383.30 millions from Rs. 429.80 millions ,decline by -10.82%.A decline of 612.00 millions was observed in the OP in the quarter ended September 2023 from 683.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6380.40 | 6313.90 | 1.05 | 11587.50 | 11952.50 | -3.05 | 23679.70 | 22730.00 | 4.18 |
| Other Income | 34.60 | 25.90 | 33.59 | 53.60 | 55.60 | -3.60 | 187.90 | 169.90 | 10.59 |
| PBIDT | 612.00 | 683.20 | -10.42 | 967.80 | 1468.40 | -34.09 | 2390.70 | 4907.40 | -51.28 |
| Interest | 48.90 | 55.40 | -11.73 | 100.10 | 101.40 | -1.28 | 217.90 | 138.90 | 56.88 |
| PBDT | 563.10 | 627.80 | -10.31 | 867.70 | 1367.00 | -36.53 | 2172.80 | 4768.50 | -54.43 |
| Depreciation | 58.20 | 46.70 | 24.63 | 117.30 | 92.90 | 26.26 | 190.90 | 175.80 | 8.59 |
| PBT | 504.90 | 581.10 | -13.11 | 750.40 | 1274.10 | -41.10 | 1981.90 | 4592.70 | -56.85 |
| TAX | 121.60 | 151.30 | -19.63 | 184.10 | 329.40 | -44.11 | 514.30 | 1178.80 | -56.37 |
| Deferred Tax | -9.70 | 0.70 | -1485.71 | -15.60 | 2.10 | -842.86 | 3.20 | -7.30 | -143.84 |
| PAT | 383.30 | 429.80 | -10.82 | 566.30 | 944.70 | -40.06 | 1467.60 | 3413.90 | -57.01 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 9.59 | 10.82 | -11.36 | 8.35 | 12.29 | -32.02 | 10.10 | 21.59 | -53.24 |
