A slight decline in the revenue of Rs. 3648.90 millions was seen for the September 2023 quarter as against Rs. 3757.50 millions during year-ago period.Profit for the quarter ended September 2023 rises by 73.01% to Rs. 254.50 millions from Rs. 147.10 millions.Operating Profit saw a handsome growth to 463.80 millions from 434.70 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3648.90 | 3757.50 | -2.89 | 7284.60 | 7111.30 | 2.44 | 13277.30 | 12067.50 | 10.03 |
| Other Income | 0.50 | 4.90 | -89.80 | 28.90 | 9.10 | 217.58 | 11.00 | 46.90 | -76.55 |
| PBIDT | 463.80 | 434.70 | 6.69 | 930.10 | 860.00 | 8.15 | 1111.90 | 1249.70 | -11.03 |
| Interest | 82.00 | 157.10 | -47.80 | 171.80 | 263.40 | -34.78 | 566.40 | 480.30 | 17.93 |
| PBDT | 381.80 | 277.60 | 37.54 | 758.30 | 596.60 | 27.10 | 545.50 | 769.40 | -29.10 |
| Depreciation | 71.70 | 68.60 | 4.52 | 143.70 | 134.60 | 6.76 | 273.90 | 274.70 | -0.29 |
| PBT | 310.10 | 209.00 | 48.37 | 614.60 | 462.00 | 33.03 | 271.60 | 494.70 | -45.10 |
| TAX | 55.60 | 61.90 | -10.18 | 111.50 | 96.40 | 15.66 | 70.30 | 19.90 | 253.27 |
| Deferred Tax | 6.00 | 28.50 | -78.95 | 11.30 | 22.40 | -49.55 | 30.00 | -56.90 | -152.72 |
| PAT | 254.50 | 147.10 | 73.01 | 503.10 | 365.60 | 37.61 | 201.30 | 474.80 | -57.60 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 12.71 | 11.57 | 9.87 | 12.77 | 12.09 | 5.58 | 8.37 | 10.36 | -19.13 |
