A slight decline in the revenue of Rs. 9126.00 millions was seen for the September 2023 quarter as against Rs. 9590.30 millions during year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 340.90 millions grew from Rs.-205.60 millions Operating profit Margin for the quarter ended September 2023 improved to 590.30% as compared to -135.70% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9126.00 | 9590.30 | -4.84 | 18890.40 | 21554.70 | -12.36 | 42336.90 | 44002.90 | -3.79 |
| Other Income | 94.20 | 76.10 | 23.78 | 186.10 | 157.50 | 18.16 | 376.70 | 362.90 | 3.80 |
| PBIDT | 590.30 | -135.70 | -535.00 | 991.50 | 658.40 | 50.59 | 1492.40 | 2806.50 | -46.82 |
| Interest | 45.30 | 46.00 | -1.52 | 92.10 | 90.40 | 1.88 | 184.80 | 175.80 | 5.12 |
| PBDT | 545.00 | -181.70 | -399.94 | 899.40 | 568.00 | 58.35 | 1307.60 | 2630.70 | -50.29 |
| Depreciation | 86.90 | 88.30 | -1.59 | 174.90 | 177.10 | -1.24 | 354.60 | 365.70 | -3.04 |
| PBT | 458.10 | -270.00 | -269.67 | 724.50 | 390.90 | 85.34 | 953.00 | 2265.00 | -57.92 |
| TAX | 117.20 | -64.40 | -281.99 | 189.50 | 103.70 | 82.74 | 248.20 | 617.20 | -59.79 |
| Deferred Tax | 3.70 | 7.10 | -47.89 | 3.00 | 10.20 | -70.59 | 10.70 | 25.60 | -58.20 |
| PAT | 340.90 | -205.60 | -265.81 | 535.00 | 287.20 | 86.28 | 704.80 | 1647.80 | -57.23 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 6.47 | -1.41 | -557.12 | 5.25 | 3.05 | 71.83 | 3.53 | 6.38 | -44.73 |
