The revenue declined to Rs. 2643.00 millions for the quarter ended September 2023 as compared to Rs. 2662.00 millions during the corresponding quarter last year.A slender decline of -4.93% was recorded to Rs. 160.00 millions from Rs. 168.30 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 362.10 millions from 376.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2643.00 | 2662.00 | -0.71 | 7174.60 | 7162.50 | 0.17 | 13100.60 | 11865.70 | 10.41 |
| Other Income | 192.70 | 187.20 | 2.94 | 207.30 | 209.10 | -0.86 | 290.90 | 279.00 | 4.27 |
| PBIDT | 362.10 | 376.80 | -3.90 | 836.00 | 1067.80 | -21.71 | 1514.70 | 1981.00 | -23.54 |
| Interest | 54.70 | 41.70 | 31.18 | 116.90 | 69.60 | 67.96 | 191.20 | 85.30 | 124.15 |
| PBDT | 307.40 | 335.10 | -8.27 | 719.10 | 998.20 | -27.96 | 1354.20 | 1895.70 | -28.56 |
| Depreciation | 86.30 | 78.40 | 10.08 | 170.10 | 155.10 | 9.67 | 314.80 | 293.10 | 7.40 |
| PBT | 221.10 | 256.70 | -13.87 | 549.00 | 843.10 | -34.88 | 1039.40 | 1602.60 | -35.14 |
| TAX | 61.10 | 88.40 | -30.88 | 125.50 | 274.20 | -54.23 | 81.00 | 533.30 | -84.81 |
| Deferred Tax | 9.60 | 15.10 | -36.42 | 11.50 | 18.30 | -37.16 | -175.10 | 72.40 | -341.85 |
| PAT | 160.00 | 168.30 | -4.93 | 423.50 | 568.90 | -25.56 | 958.40 | 1069.30 | -10.37 |
| Equity | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 | 86.80 | 86.70 | 0.12 |
| PBIDTM(%) | 13.70 | 14.15 | -3.21 | 11.65 | 14.91 | -21.84 | 11.56 | 16.70 | -30.75 |
