Revenue reduced marginally to stand at Rs. 4548.80 millions during the quarter ended September 2023. The figure stood at Rs. 4623.20 millions during the year-ago period.A big decline of -37.03% was reported for the quarter ended September 2023 to Rs. 330.10 millions from Rs. 524.20 millions of corresponding previous quarter.A decline of 500.60 millions was observed in the OP in the quarter ended September 2023 from 737.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4548.80 | 4623.20 | -1.61 | 8540.10 | 8986.70 | -4.97 | 17082.40 | 15395.60 | 10.96 |
| Other Income | 23.50 | 11.50 | 104.35 | 52.30 | 23.70 | 120.68 | 62.20 | 55.50 | 12.07 |
| PBIDT | 500.60 | 737.10 | -32.09 | 973.40 | 1492.90 | -34.80 | 2583.50 | 2370.00 | 9.01 |
| Interest | 40.10 | 21.00 | 90.95 | 79.90 | 37.70 | 111.94 | 101.00 | 42.40 | 138.21 |
| PBDT | 460.50 | 716.10 | -35.69 | 893.50 | 1455.20 | -38.60 | 2482.50 | 2327.60 | 6.65 |
| Depreciation | 16.00 | 15.40 | 3.90 | 32.00 | 30.10 | 6.31 | 61.00 | 54.40 | 12.13 |
| PBT | 444.50 | 700.70 | -36.56 | 861.50 | 1425.10 | -39.55 | 2421.50 | 2273.20 | 6.52 |
| TAX | 114.40 | 176.50 | -35.18 | 224.00 | 361.90 | -38.10 | 615.80 | 559.20 | 10.12 |
| Deferred Tax | 2.40 | 2.70 | -11.11 | 5.90 | 7.10 | -16.90 | 17.00 | -14.80 | -214.86 |
| PAT | 330.10 | 524.20 | -37.03 | 637.50 | 1063.20 | -40.04 | 1805.70 | 1714.00 | 5.35 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 11.01 | 15.94 | -30.97 | 11.40 | 16.61 | -31.39 | 15.12 | 15.39 | -1.76 |
