With no major difference for the quarter endedSeptember 2023 , the total revenue stood at Rs. 1707.24 millions.The Net Profit of the company registered a slight decline of -12.33% to Rs. 62.93 millions from Rs. 71.78 millions.Operating Profit reported a sharp decline to 135.34 millions from 147.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1707.24 | 1634.36 | 4.46 | 7207.06 | 6839.14 | 5.38 | 17614.51 | 14053.01 | 25.34 |
| Other Income | 35.64 | 59.54 | -40.14 | 57.71 | 97.29 | -40.68 | 154.05 | 95.61 | 61.12 |
| PBIDT | 135.34 | 147.70 | -8.37 | 362.80 | 374.46 | -3.11 | 892.00 | 771.73 | 15.58 |
| Interest | 22.90 | 21.39 | 7.06 | 51.80 | 48.24 | 7.38 | 100.58 | 115.40 | -12.84 |
| PBDT | 112.44 | 126.31 | -10.98 | 311.00 | 326.22 | -4.67 | 791.42 | 656.33 | 20.58 |
| Depreciation | 27.80 | 31.76 | -12.47 | 55.04 | 63.42 | -13.21 | 127.73 | 135.02 | -5.40 |
| PBT | 84.64 | 94.55 | -10.48 | 255.96 | 262.80 | -2.60 | 663.69 | 521.31 | 27.31 |
| TAX | 21.71 | 22.77 | -4.66 | 65.01 | 67.52 | -3.72 | 170.23 | 135.69 | 25.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 62.93 | 71.78 | -12.33 | 190.95 | 195.28 | -2.22 | 493.46 | 385.62 | 27.97 |
| Equity | 149.58 | 144.58 | 3.46 | 149.58 | 144.58 | 3.46 | 149.58 | 132.09 | 13.24 |
| PBIDTM(%) | 7.93 | 9.04 | -12.28 | 5.03 | 5.48 | -8.06 | 5.06 | 5.49 | -7.79 |
