The September 2023 quarter revenue stood at Rs. 3465.91 millions, up 6.44% as compared to Rs. 3256.07 millions during the corresponding quarter last year.A big decline of -55.13% was reported for the quarter ended September 2023 to Rs. 79.50 millions from Rs. 177.19 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 196.05 millions from 257.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 3465.91 | 3256.07 | 6.44 | 3465.91 | 3256.07 | 6.44 | 3465.91 | 3256.07 | 6.44 |
| Other Income | 135.60 | 127.18 | 6.62 | 135.60 | 127.18 | 6.62 | 135.60 | 127.18 | 6.62 |
| PBIDT | 196.05 | 257.20 | -23.78 | 196.05 | 257.20 | -23.78 | 196.05 | 257.20 | -23.78 |
| Interest | 51.69 | 31.63 | 63.42 | 51.69 | 31.63 | 63.42 | 51.69 | 31.63 | 63.42 |
| PBDT | 144.36 | 225.57 | -36.00 | 144.36 | 225.57 | -36.00 | 144.36 | 225.57 | -36.00 |
| Depreciation | 44.93 | 34.49 | 30.27 | 44.93 | 34.49 | 30.27 | 44.93 | 34.49 | 30.27 |
| PBT | 99.43 | 191.08 | -47.96 | 99.43 | 191.08 | -47.96 | 99.43 | 191.08 | -47.96 |
| TAX | 19.93 | 13.89 | 43.48 | 19.93 | 13.89 | 43.48 | 19.93 | 13.89 | 43.48 |
| Deferred Tax | -22.40 | -0.54 | 4048.15 | -22.40 | -0.54 | 4048.15 | -22.40 | -0.54 | 4048.15 |
| PAT | 79.50 | 177.19 | -55.13 | 79.50 | 177.19 | -55.13 | 79.50 | 177.19 | -55.13 |
| Equity | 667.03 | 528.18 | 26.29 | 667.03 | 528.18 | 26.29 | 667.03 | 528.18 | 26.29 |
| PBIDTM(%) | 5.66 | 7.90 | -28.39 | 5.66 | 7.90 | -28.39 | 5.66 | 7.90 | -28.39 |
