The revenue declined to Rs. 3218.03 millions for the quarter ended September 2023 as compared to Rs. 3343.33 millions during the corresponding quarter last year.Modest increase of 8.83% in the Net Profit was reported from. 86.88 millions to Rs. 94.55 millions.The company reported a good operating profit of 218.82 millions compared to 193.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3218.03 | 3343.33 | -3.75 | 6171.13 | 6112.41 | 0.96 | 13548.11 | 15172.88 | -10.71 |
| Other Income | 7.39 | 5.05 | 46.34 | 13.30 | 22.46 | -40.78 | 25.43 | 119.26 | -78.68 |
| PBIDT | 218.82 | 193.79 | 12.92 | 337.31 | 291.16 | 15.85 | 594.91 | 815.42 | -27.04 |
| Interest | 65.46 | 46.55 | 40.62 | 126.43 | 83.04 | 52.25 | 197.60 | 116.91 | 69.02 |
| PBDT | 153.36 | 147.24 | 4.16 | 210.88 | 208.12 | 1.33 | 397.31 | 698.51 | -43.12 |
| Depreciation | 28.99 | 29.86 | -2.91 | 56.52 | 57.82 | -2.25 | 122.76 | 116.06 | 5.77 |
| PBT | 124.37 | 117.38 | 5.96 | 154.36 | 150.30 | 2.70 | 274.55 | 582.45 | -52.86 |
| TAX | 29.82 | 30.50 | -2.23 | 38.26 | 40.39 | -5.27 | 73.89 | 193.41 | -61.80 |
| Deferred Tax | -4.78 | -2.70 | 77.04 | -7.84 | -6.51 | 20.43 | -11.21 | 68.15 | -116.45 |
| PAT | 94.55 | 86.88 | 8.83 | 116.10 | 109.91 | 5.63 | 200.66 | 389.04 | -48.42 |
| Equity | 192.26 | 188.79 | 1.84 | 192.26 | 188.79 | 1.84 | 188.79 | 188.79 | 0.00 |
| PBIDTM(%) | 6.80 | 5.80 | 17.31 | 5.47 | 4.76 | 14.75 | 4.39 | 5.37 | -18.29 |
