Revenue showed a marginal decline at Rs. 6977.60 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Net Profit of the company reported a remarkable increase of 1246.74% to Rs. 371.70 millions from Rs. 27.60 millions in previous same quarter.The company reported a good operating profit of 697.80 millions compared to 337.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6977.60 | 7005.70 | -0.40 | 14153.30 | 12935.70 | 9.41 | 27732.20 | 30659.50 | -9.55 |
| Other Income | 91.40 | 282.70 | -67.67 | 211.00 | 369.30 | -42.86 | 339.30 | 257.40 | 31.82 |
| PBIDT | 697.80 | 337.10 | 107.00 | 1325.60 | 647.70 | 104.66 | 1355.20 | -831.40 | -263.00 |
| Interest | 68.70 | 97.30 | -29.39 | 181.80 | 175.10 | 3.83 | 420.10 | 386.50 | 8.69 |
| PBDT | 629.10 | 181.80 | 246.04 | 1143.80 | 414.60 | 175.88 | 821.30 | -116.20 | -806.80 |
| Depreciation | 126.10 | 139.30 | -9.48 | 254.50 | 269.40 | -5.53 | 553.80 | 578.60 | -4.29 |
| PBT | 503.00 | 42.50 | 1083.53 | 889.30 | 145.20 | 512.47 | 267.50 | -694.80 | -138.50 |
| TAX | 131.30 | 14.90 | 781.21 | 235.20 | 54.00 | 335.56 | 282.40 | -198.60 | -242.20 |
| Deferred Tax | 41.10 | 14.90 | 175.84 | 145.00 | 54.00 | 168.52 | 90.60 | -185.70 | -148.79 |
| PAT | 371.70 | 27.60 | 1246.74 | 654.10 | 91.20 | 617.21 | -14.90 | -496.20 | -97.00 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 10.00 | 4.81 | 107.83 | 9.37 | 5.01 | 87.05 | 4.89 | -2.71 | -280.21 |
