The Revenue for the quarter ended September 2023 of Rs. 7787.39 millions grew by 12.44 % from Rs. 6925.92 millions.Net profit of the cmpany stood at Rs. 411.01 millions for the quarter ended September 2023 a decline of -33.28% from Rs. 616.02 millions in the same quarter last year.Operating Profit reported a sharp decline to 1466.69 millions from 1568.62 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7787.39 | 6925.92 | 12.44 | 15377.34 | 13270.87 | 15.87 | 26683.44 | 18532.72 | 43.98 |
| Other Income | 75.28 | 57.22 | 31.56 | 149.92 | 126.23 | 18.77 | 324.63 | 163.37 | 98.71 |
| PBIDT | 1466.69 | 1568.62 | -6.50 | 2987.75 | 3067.86 | -2.61 | 5766.65 | 4047.64 | 42.47 |
| Interest | 399.60 | 336.01 | 18.93 | 753.03 | 613.73 | 22.70 | 1237.64 | 1058.67 | 16.91 |
| PBDT | 1067.09 | 1232.61 | -13.43 | 2234.72 | 2454.13 | -8.94 | 4529.01 | 2975.81 | 52.19 |
| Depreciation | 826.64 | 609.66 | 35.59 | 1521.61 | 1154.77 | 31.77 | 2388.69 | 1852.76 | 28.93 |
| PBT | 240.45 | 622.95 | -61.40 | 713.11 | 1299.36 | -45.12 | 2140.32 | 1123.05 | 90.58 |
| TAX | -170.56 | 6.93 | -2561.18 | -52.14 | 6.93 | -852.38 | -320.40 | -410.78 | -22.00 |
| Deferred Tax | -27.47 | -62.93 | -56.35 | -65.02 | -158.15 | -58.89 | -490.81 | -410.78 | 19.48 |
| PAT | 411.01 | 616.02 | -33.28 | 765.25 | 1292.43 | -40.79 | 2460.72 | 1533.83 | 60.43 |
| Equity | 1205.86 | 1204.73 | 0.09 | 1205.86 | 1204.74 | 0.09 | 1204.96 | 1204.74 | 0.02 |
| PBIDTM(%) | 18.83 | 22.65 | -16.84 | 19.43 | 23.12 | -15.95 | 21.61 | 21.84 | -1.05 |
