Revenue showed a marginal decline at Rs. 4180.49 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -14.00% to Rs. 188.08 millions from Rs. 218.71 millions.Operating profit for the quarter ended September 2023 decreased to 765.23 millions as compared to 844.31 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4180.49 | 4313.66 | -3.09 | 8386.21 | 9084.37 | -7.69 | 17907.58 | 13398.28 | 33.66 |
| Other Income | 149.77 | 28.79 | 420.22 | 197.67 | 47.78 | 313.71 | 91.68 | 130.77 | -29.89 |
| PBIDT | 765.23 | 844.31 | -9.37 | 1515.06 | 1852.25 | -18.20 | 3603.43 | 2316.14 | 55.58 |
| Interest | 224.97 | 229.37 | -1.92 | 473.48 | 431.44 | 9.74 | 894.05 | 669.64 | 33.51 |
| PBDT | 540.26 | 614.94 | -12.14 | 1041.58 | 1420.81 | -26.69 | 2709.38 | 1646.50 | 64.55 |
| Depreciation | 276.97 | 321.47 | -13.84 | 521.94 | 744.83 | -29.92 | 1359.96 | 988.13 | 37.63 |
| PBT | 263.29 | 293.47 | -10.28 | 519.64 | 675.98 | -23.13 | 1349.42 | 658.37 | 104.96 |
| TAX | 75.21 | 74.76 | 0.60 | 141.05 | 171.50 | -17.76 | 406.10 | 173.81 | 133.65 |
| Deferred Tax | -33.86 | -32.60 | 3.87 | -42.21 | 18.54 | -327.67 | 84.53 | 15.70 | 438.41 |
| PAT | 188.08 | 218.71 | -14.00 | 378.59 | 504.48 | -24.95 | 943.32 | 484.56 | 94.68 |
| Equity | 735.56 | 678.92 | 8.34 | 735.56 | 678.92 | 8.34 | 678.92 | 678.92 | 0.00 |
| PBIDTM(%) | 18.30 | 19.57 | -6.48 | 18.07 | 20.39 | -11.39 | 20.12 | 17.29 | 16.40 |
