The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 59133.10 millions.Net Profit for the quarter ended September 2023 dipped to Rs. 3253.10 millions from Rs. 17205.30 millions in the corresponding previous quarter.The company reported a good operating profit of 31977.40 millions compared to 27430.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 59133.10 | 57728.80 | 2.43 | 105580.40 | 117369.70 | -10.04 | 232725.70 | 145301.80 | 60.17 |
| Other Income | 7092.40 | 8979.30 | -21.01 | 10433.10 | 9637.00 | 8.26 | 14852.80 | 18974.70 | -21.72 |
| PBIDT | 31977.40 | 27430.30 | 16.58 | 58607.20 | 54417.00 | 7.70 | 111760.90 | 72663.80 | 53.81 |
| Interest | 2235.10 | 2113.30 | 5.76 | 3893.80 | 4155.10 | -6.29 | 7241.90 | 7831.00 | -7.52 |
| PBDT | 6115.10 | 25317.00 | -75.85 | 31086.20 | 50261.90 | -38.15 | 104519.00 | 64832.80 | 61.21 |
| Depreciation | 4233.50 | 4236.00 | -0.06 | 8207.80 | 8104.10 | 1.28 | 15948.60 | 14967.80 | 6.55 |
| PBT | 1881.60 | 21081.00 | -91.07 | 22878.40 | 42157.80 | -45.73 | 88570.40 | 49865.00 | 77.62 |
| TAX | -1371.50 | 3875.70 | -135.39 | 3491.00 | 9397.60 | -62.85 | 20466.40 | 10991.90 | 86.20 |
| Deferred Tax | -6763.40 | 474.40 | -1525.67 | -5890.60 | 646.90 | -1010.59 | 1489.50 | -240.50 | -719.33 |
| PAT | 3253.10 | 17205.30 | -81.09 | 19387.40 | 32760.20 | -40.82 | 68104.00 | 38873.10 | 75.20 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 54.08 | 47.52 | 13.81 | 55.51 | 46.36 | 19.73 | 48.02 | 50.01 | -3.97 |
