The revenue zoomed 11.26% to Rs. 3424.28 millions for the quarter ended September 2023 as compared to Rs. 3077.60 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 309.13 millions for the quarter ended September 2023 a decline of -39.34% from Rs. 509.63 millions in the same quarter last year.Operating Profit reported a sharp decline to 506.28 millions from 782.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3424.28 | 3077.60 | 11.26 | 7683.60 | 8316.79 | -7.61 | 16003.11 | 16784.65 | -4.66 |
| Other Income | 125.60 | 165.80 | -24.25 | 252.26 | 352.26 | -28.39 | 584.37 | 778.90 | -24.97 |
| PBIDT | 506.28 | 782.94 | -35.34 | 1588.67 | 2906.85 | -45.35 | 4377.14 | 6401.50 | -31.62 |
| Interest | 22.22 | 33.47 | -33.61 | 49.63 | 62.16 | -20.16 | 126.51 | 122.86 | 2.97 |
| PBDT | 484.06 | 749.47 | -35.41 | 1539.04 | 2844.69 | -45.90 | 4250.63 | 5966.61 | -28.76 |
| Depreciation | 79.75 | 79.59 | 0.20 | 159.24 | 159.14 | 0.06 | 318.61 | 327.53 | -2.72 |
| PBT | 404.31 | 669.88 | -39.64 | 1379.80 | 2685.55 | -48.62 | 3932.02 | 5639.08 | -30.27 |
| TAX | 95.18 | 160.25 | -40.61 | 352.46 | 412.24 | -14.50 | 723.85 | 1894.48 | -61.79 |
| Deferred Tax | 33.15 | 48.36 | -31.45 | 38.32 | -214.37 | -117.88 | -192.00 | -22.72 | 745.07 |
| PAT | 309.13 | 509.63 | -39.34 | 1027.34 | 2273.31 | -54.81 | 3208.17 | 3744.60 | -14.33 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 |
| PBIDTM(%) | 14.79 | 25.44 | -41.88 | 20.68 | 34.95 | -40.84 | 27.35 | 38.14 | -28.28 |
