The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 59133.10 millions.Net Profit for the quarter ended September 2023 dipped to Rs. 3253.10 millions from Rs. 17205.30 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 31977.40 millions from 27430.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 59133.10 | 57728.80 | 2.43 | 105580.40 | 117369.70 | -10.04 | 232725.70 | 145301.80 | 60.17 |
| Other Income | 7092.40 | 8979.30 | -21.01 | 10433.10 | 9637.00 | 8.26 | 14852.80 | 18974.70 | -21.72 |
| PBIDT | 31977.40 | 27430.30 | 16.58 | 58607.20 | 54417.00 | 7.70 | 111760.90 | 72663.80 | 53.81 |
| Interest | 2235.10 | 2113.30 | 5.76 | 3893.80 | 4155.10 | -6.29 | 7241.90 | 7831.00 | -7.52 |
| PBDT | 6115.10 | 25317.00 | -75.85 | 31086.20 | 50261.90 | -38.15 | 104519.00 | 64832.80 | 61.21 |
| Depreciation | 4233.50 | 4236.00 | -0.06 | 8207.80 | 8104.10 | 1.28 | 15948.60 | 14967.80 | 6.55 |
| PBT | 1881.60 | 21081.00 | -91.07 | 22878.40 | 42157.80 | -45.73 | 88570.40 | 49865.00 | 77.62 |
| TAX | -1371.50 | 3875.70 | -135.39 | 3491.00 | 9397.60 | -62.85 | 20466.40 | 10991.90 | 86.20 |
| Deferred Tax | -6763.40 | 474.40 | -1525.67 | -5890.60 | 646.90 | -1010.59 | 1489.50 | -240.50 | -719.33 |
| PAT | 3253.10 | 17205.30 | -81.09 | 19387.40 | 32760.20 | -40.82 | 68104.00 | 38873.10 | 75.20 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 54.08 | 47.52 | 13.81 | 55.51 | 46.36 | 19.73 | 48.02 | 50.01 | -3.97 |
