Revenue showed a marginal decline at Rs. 2579.00 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 171.00 millions from Rs. 315.00 millions, a decline of -45.71% on QoQ basis.The company reported a degrowth in operating Profit to 366.00 millions from 480.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202306 | 202206 | % Var |
| Sales | 2579.00 | 2673.00 | -3.52 | 2579.00 | 2673.00 | -3.52 | 10771.00 | 9907.00 | 8.72 |
| Other Income | 17.00 | 12.00 | 41.67 | 17.00 | 12.00 | 41.67 | 52.00 | 94.00 | -44.68 |
| PBIDT | 366.00 | 480.00 | -23.75 | 366.00 | 480.00 | -23.75 | 1567.00 | 1883.00 | -16.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| PBDT | 366.00 | 480.00 | -23.75 | 366.00 | 480.00 | -23.75 | 1565.00 | 1883.00 | -16.89 |
| Depreciation | 104.00 | 89.00 | 16.85 | 104.00 | 89.00 | 16.85 | 389.00 | 357.00 | 8.96 |
| PBT | 262.00 | 391.00 | -32.99 | 262.00 | 391.00 | -32.99 | 1176.00 | 1526.00 | -22.94 |
| TAX | 91.00 | 76.00 | 19.74 | 91.00 | 76.00 | 19.74 | 299.00 | 385.00 | -22.34 |
| Deferred Tax | 13.00 | -19.00 | -168.42 | 13.00 | -19.00 | -168.42 | 2.00 | -11.00 | -118.18 |
| PAT | 171.00 | 315.00 | -45.71 | 171.00 | 315.00 | -45.71 | 877.00 | 1141.00 | -23.14 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 14.19 | 17.96 | -20.97 | 14.19 | 17.96 | -20.97 | 14.55 | 19.01 | -23.46 |
