A fair growth of 10.15% in the revenue at Rs. 50143.10 millions was reported in the September 2023 quarter as compared to Rs. 45521.50 millions during year-ago period.Net profit of the cmpany stood at Rs. 4102.60 millions for the quarter ended September 2023 a decline of -65.82% from Rs. 12002.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 13360.70 millions from 16827.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 50143.10 | 45521.50 | 10.15 | 102065.50 | 93810.70 | 8.80 | 177277.80 | 111079.30 | 59.60 |
| Other Income | 2344.20 | 11510.20 | -79.63 | 6778.50 | 18726.30 | -63.80 | 40853.90 | 29871.10 | 36.77 |
| PBIDT | 13360.70 | 16827.50 | -20.60 | 28222.60 | 29536.50 | -4.45 | 68169.50 | 46688.60 | 46.01 |
| Interest | 5876.00 | 5557.60 | 5.73 | 11853.60 | 11186.10 | 5.97 | 22266.00 | 21889.40 | 1.72 |
| PBDT | 7484.70 | 18150.80 | -58.76 | 16369.00 | 25231.30 | -35.12 | 52784.40 | 38920.30 | 35.62 |
| Depreciation | 2866.50 | 2863.90 | 0.09 | 5765.30 | 5770.00 | -0.08 | 11674.70 | 11342.30 | 2.93 |
| PBT | 4618.20 | 15286.90 | -69.79 | 10603.70 | 19461.30 | -45.51 | 41109.70 | 27578.00 | 49.07 |
| TAX | 515.60 | 3284.60 | -84.30 | 2037.00 | 3244.60 | -37.22 | 8430.70 | -4929.60 | -271.02 |
| Deferred Tax | 1249.80 | 3284.60 | -61.95 | 2771.20 | 4354.60 | -36.36 | 8728.00 | -3878.50 | -325.04 |
| PAT | 4102.60 | 12002.30 | -65.82 | 8566.70 | 16216.70 | -47.17 | 32679.00 | 32507.60 | 0.53 |
| Equity | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 | 3195.60 | 3195.60 | 0.00 |
| PBIDTM(%) | 26.65 | 36.97 | -27.92 | 27.65 | 31.49 | -12.18 | 38.45 | 42.03 | -8.51 |
