A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 11252.10 millions against Rs. 10782.60 millions during year ago period.Net Profit of the company move down -42.15% to Rs. 902.20 millions from Rs. 1559.50 millions in the same quarter last year.A decline of 1417.30 millions was observed in the OP in the quarter ended September 2023 from 2237.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11252.10 | 10782.60 | 4.35 | 22748.10 | 21330.00 | 6.65 | 43049.20 | 36658.90 | 17.43 |
| Other Income | 202.60 | 101.60 | 99.41 | 428.00 | 190.70 | 124.44 | 518.70 | 346.20 | 49.83 |
| PBIDT | 1417.30 | 2237.20 | -36.65 | 3671.40 | 4163.50 | -11.82 | 8012.80 | 5901.40 | 35.78 |
| Interest | 4.80 | 3.50 | 37.14 | 7.70 | 8.30 | -7.23 | 15.10 | 20.80 | -27.40 |
| PBDT | 1412.50 | 2233.70 | -36.76 | 3663.70 | 4155.20 | -11.83 | 7997.70 | 5880.60 | 36.00 |
| Depreciation | 192.90 | 158.50 | 21.70 | 368.20 | 319.30 | 15.31 | 668.40 | 571.00 | 17.06 |
| PBT | 1219.60 | 2075.20 | -41.23 | 3295.50 | 3835.90 | -14.09 | 7329.30 | 5309.60 | 38.04 |
| TAX | 317.40 | 515.70 | -38.45 | 848.00 | 984.60 | -13.87 | 2081.40 | 1358.30 | 53.24 |
| Deferred Tax | -14.80 | -9.80 | 51.02 | -37.00 | -1.60 | 2212.50 | 5.70 | -18.70 | -130.48 |
| PAT | 902.20 | 1559.50 | -42.15 | 2447.50 | 2851.30 | -14.16 | 5247.90 | 3951.30 | 32.81 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 12.60 | 20.75 | -39.29 | 16.14 | 19.52 | -17.32 | 18.61 | 16.10 | 15.62 |
