The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 6380.40 millions.A slender decline of -10.82% was recorded to Rs. 383.30 millions from Rs. 429.80 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 612.00 millions as compared to 683.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6380.40 | 6313.90 | 1.05 | 11587.50 | 11952.50 | -3.05 | 23679.70 | 22730.00 | 4.18 |
| Other Income | 34.60 | 25.90 | 33.59 | 53.60 | 55.60 | -3.60 | 187.90 | 169.90 | 10.59 |
| PBIDT | 612.00 | 683.20 | -10.42 | 967.80 | 1468.40 | -34.09 | 2390.70 | 4907.40 | -51.28 |
| Interest | 48.90 | 55.40 | -11.73 | 100.10 | 101.40 | -1.28 | 217.90 | 138.90 | 56.88 |
| PBDT | 563.10 | 627.80 | -10.31 | 867.70 | 1367.00 | -36.53 | 2172.80 | 4768.50 | -54.43 |
| Depreciation | 58.20 | 46.70 | 24.63 | 117.30 | 92.90 | 26.26 | 190.90 | 175.80 | 8.59 |
| PBT | 504.90 | 581.10 | -13.11 | 750.40 | 1274.10 | -41.10 | 1981.90 | 4592.70 | -56.85 |
| TAX | 121.60 | 151.30 | -19.63 | 184.10 | 329.40 | -44.11 | 514.30 | 1178.80 | -56.37 |
| Deferred Tax | -9.70 | 0.70 | -1485.71 | -15.60 | 2.10 | -842.86 | 3.20 | -7.30 | -143.84 |
| PAT | 383.30 | 429.80 | -10.82 | 566.30 | 944.70 | -40.06 | 1467.60 | 3413.90 | -57.01 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 9.59 | 10.82 | -11.36 | 8.35 | 12.29 | -32.02 | 10.10 | 21.59 | -53.24 |
