The revenue declined to Rs. 6977.60 millions for the quarter ended September 2023 as compared to Rs. 7005.70 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 1246.74% to Rs. 371.70 millions from Rs. 27.60 millions in the previous quarter.Operating profit surged to 697.80 millions from the corresponding previous quarter of 337.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6977.60 | 7005.70 | -0.40 | 14153.30 | 12935.70 | 9.41 | 27732.20 | 30659.50 | -9.55 |
| Other Income | 91.40 | 282.70 | -67.67 | 211.00 | 369.30 | -42.86 | 339.30 | 257.40 | 31.82 |
| PBIDT | 697.80 | 337.10 | 107.00 | 1325.60 | 647.70 | 104.66 | 1355.20 | -831.40 | -263.00 |
| Interest | 68.70 | 97.30 | -29.39 | 181.80 | 175.10 | 3.83 | 420.10 | 386.50 | 8.69 |
| PBDT | 629.10 | 181.80 | 246.04 | 1143.80 | 414.60 | 175.88 | 821.30 | -116.20 | -806.80 |
| Depreciation | 126.10 | 139.30 | -9.48 | 254.50 | 269.40 | -5.53 | 553.80 | 578.60 | -4.29 |
| PBT | 503.00 | 42.50 | 1083.53 | 889.30 | 145.20 | 512.47 | 267.50 | -694.80 | -138.50 |
| TAX | 131.30 | 14.90 | 781.21 | 235.20 | 54.00 | 335.56 | 282.40 | -198.60 | -242.20 |
| Deferred Tax | 41.10 | 14.90 | 175.84 | 145.00 | 54.00 | 168.52 | 90.60 | -185.70 | -148.79 |
| PAT | 371.70 | 27.60 | 1246.74 | 654.10 | 91.20 | 617.21 | -14.90 | -496.20 | -97.00 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 10.00 | 4.81 | 107.83 | 9.37 | 5.01 | 87.05 | 4.89 | -2.71 | -280.21 |
