The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 1752.00 millions was observed as compared to Rs. 1799.90 millions during the corresponding quarter last year.A slender decline of -9.48% was recorded to Rs. 196.70 millions from Rs. 217.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 245.20 millions from 255.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1752.00 | 1799.90 | -2.66 | 3239.50 | 3214.20 | 0.79 | 7674.70 | 4626.50 | 65.89 |
| Other Income | 12.40 | 26.10 | -52.49 | 43.20 | 42.40 | 1.89 | 96.00 | 537.10 | -82.13 |
| PBIDT | 245.20 | 255.90 | -4.18 | 395.70 | 401.00 | -1.32 | 1025.80 | 606.50 | 69.13 |
| Interest | 32.40 | 23.70 | 36.71 | 60.70 | 56.10 | 8.20 | 100.70 | 214.00 | -52.94 |
| PBDT | 212.80 | 232.20 | -8.35 | 335.00 | 344.90 | -2.87 | 925.10 | 392.50 | 135.69 |
| Depreciation | 16.10 | 14.90 | 8.05 | 30.90 | 26.50 | 16.60 | 58.80 | 51.50 | 14.17 |
| PBT | 196.70 | 217.30 | -9.48 | 304.10 | 318.40 | -4.49 | 866.30 | 341.00 | 154.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 196.70 | 217.30 | -9.48 | 304.10 | 318.40 | -4.49 | 866.30 | 334.90 | 158.67 |
| Equity | 2173.20 | 2173.20 | 0.00 | 2173.20 | 2173.20 | 0.00 | 2173.20 | 2173.20 | 0.00 |
| PBIDTM(%) | 14.00 | 14.22 | -1.56 | 12.21 | 12.48 | -2.09 | 13.37 | 13.11 | 1.96 |
