The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 6437.52 millions.The Net Profit of the company slipped to Rs. 159.86 millions from Rs. 246.06 millions, a decline of -35.03% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 561.56 millions as compared to 635.16 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6437.52 | 6200.64 | 3.82 | 12621.90 | 11319.99 | 11.50 | 23195.23 | 17513.11 | 32.44 |
| Other Income | 17.56 | 39.42 | -55.45 | 45.27 | 88.76 | -49.00 | 146.84 | 133.86 | 9.70 |
| PBIDT | 561.56 | 635.16 | -11.59 | 1100.29 | 1118.17 | -1.60 | 2221.01 | 1483.70 | 49.69 |
| Interest | 107.04 | 69.48 | 54.06 | 205.19 | 128.80 | 59.31 | 293.53 | 214.15 | 37.07 |
| PBDT | 454.52 | 565.68 | -19.65 | 895.10 | 983.58 | -9.00 | 1873.10 | 1098.15 | 70.57 |
| Depreciation | 211.40 | 200.53 | 5.42 | 424.18 | 389.12 | 9.01 | 798.73 | 636.68 | 25.45 |
| PBT | 243.12 | 365.15 | -33.42 | 470.92 | 594.46 | -20.78 | 1074.37 | 461.47 | 132.81 |
| TAX | 83.26 | 119.09 | -30.09 | 162.59 | 196.20 | -17.13 | 368.00 | 107.14 | 243.48 |
| Deferred Tax | 38.89 | 92.61 | -58.01 | 59.40 | 101.05 | -41.22 | 185.62 | 43.16 | 330.07 |
| PAT | 159.86 | 246.06 | -35.03 | 308.33 | 398.26 | -22.58 | 706.37 | 354.33 | 99.35 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 8.72 | 10.24 | -14.84 | 8.72 | 9.88 | -11.75 | 9.58 | 8.47 | 13.02 |
