A slight decline in the revenue of Rs. 2902.88 millions was seen for the September 2023 quarter as against Rs. 3041.69 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 122.07% to Rs. 225.53 millions from Rs. 101.56 millions in previous same quarter.The company reported a good operating profit of 551.21 millions compared to 369.18 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2902.88 | 3041.69 | -4.56 | 5800.75 | 6147.11 | -5.63 | 11001.72 | 9538.24 | 15.34 |
| Other Income | 125.62 | 3.67 | 3322.89 | 134.87 | 8.85 | 1423.95 | 178.15 | 164.40 | 8.36 |
| PBIDT | 551.21 | 369.18 | 49.31 | 984.74 | 728.96 | 35.09 | 1692.05 | 1490.72 | 13.51 |
| Interest | 111.99 | 120.33 | -6.93 | 228.08 | 227.36 | 0.32 | 446.58 | 396.04 | 12.76 |
| PBDT | 439.22 | 248.85 | 76.50 | 756.66 | 501.60 | 50.85 | 1245.47 | 1094.68 | 13.77 |
| Depreciation | 122.82 | 106.11 | 15.75 | 254.41 | 208.93 | 21.77 | 446.50 | 388.67 | 14.88 |
| PBT | 316.40 | 142.74 | 121.66 | 502.25 | 292.67 | 71.61 | 798.97 | 706.01 | 13.17 |
| TAX | 90.87 | 41.18 | 120.67 | 137.06 | 74.03 | 85.14 | 210.69 | 186.99 | 12.67 |
| Deferred Tax | -8.02 | 1.82 | -540.66 | -21.94 | -8.70 | 152.18 | -2.19 | -9.54 | -77.04 |
| PAT | 225.53 | 101.56 | 122.07 | 365.19 | 218.64 | 67.03 | 588.28 | 519.02 | 13.34 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 18.99 | 12.14 | 56.45 | 16.98 | 11.86 | 43.15 | 15.38 | 15.63 | -1.59 |
