The revenue for the September 2023 quarter is pegged at Rs. 11127.50 millions against Rs. 11534.10 millions recorded during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -37.18% from Rs. 602.40 millions to Rs. 378.40 millions.A decline of 901.40 millions was observed in the OP in the quarter ended September 2023 from 1061.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11127.50 | 11534.10 | -3.53 | 22247.80 | 22770.40 | -2.30 | 54174.10 | 47881.90 | 13.14 |
| Other Income | 320.80 | 66.90 | 379.52 | 544.70 | 166.20 | 227.74 | 833.20 | 724.20 | 15.05 |
| PBIDT | 901.40 | 1061.20 | -15.06 | 1818.40 | 1890.60 | -3.82 | 4408.40 | 3235.50 | 36.25 |
| Interest | 140.60 | 90.90 | 54.68 | 255.70 | 160.60 | 59.22 | 477.00 | 686.70 | -30.54 |
| PBDT | 760.80 | 970.30 | -21.59 | 1562.70 | 1730.00 | -9.67 | 3931.40 | 2416.50 | 62.69 |
| Depreciation | 256.20 | 157.90 | 62.25 | 470.20 | 308.60 | 52.37 | 754.20 | 630.40 | 19.64 |
| PBT | 504.60 | 812.40 | -37.89 | 1092.50 | 1421.40 | -23.14 | 3177.20 | 1786.10 | 77.88 |
| TAX | 126.20 | 210.00 | -39.90 | 283.90 | 367.60 | -22.77 | 872.20 | 418.30 | 108.51 |
| Deferred Tax | -17.40 | -58.10 | -70.05 | -17.00 | -99.60 | -82.93 | 354.30 | -65.00 | -645.08 |
| PAT | 378.40 | 602.40 | -37.18 | 808.60 | 1053.80 | -23.27 | 2305.00 | 1367.80 | 68.52 |
| Equity | 230.20 | 230.00 | 0.09 | 230.20 | 230.00 | 0.09 | 230.20 | 229.70 | 0.22 |
| PBIDTM(%) | 8.10 | 9.20 | -11.95 | 8.17 | 8.30 | -1.56 | 8.14 | 6.76 | 20.43 |
