The revenue for the September 2023 quarter is pegged at Rs. 16410.60 millions against Rs. 17122.00 millions recorded during the year-ago period.A big decline of -42.74% was reported for the quarter ended September 2023 to Rs. 208.90 millions from Rs. 364.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1681.20 millions from 1533.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16410.60 | 17122.00 | -4.15 | 33043.20 | 34012.50 | -2.85 | 67788.90 | 56737.80 | 19.48 |
| Other Income | 95.10 | 83.70 | 13.62 | 174.30 | 157.10 | 10.95 | 381.20 | 468.10 | -18.56 |
| PBIDT | 1681.20 | 1533.00 | 9.67 | 3736.80 | 3584.70 | 4.24 | 7617.50 | 6796.60 | 12.08 |
| Interest | 632.00 | 413.10 | 52.99 | 1227.90 | 812.00 | 51.22 | 1825.70 | 1550.30 | 17.76 |
| PBDT | 1049.20 | 1119.90 | -6.31 | 2508.90 | 2772.70 | -9.51 | 5791.80 | 5246.30 | 10.40 |
| Depreciation | 757.40 | 637.00 | 18.90 | 1487.70 | 1285.60 | 15.72 | 2620.60 | 2532.10 | 3.50 |
| PBT | 291.80 | 482.90 | -39.57 | 1021.20 | 1487.10 | -31.33 | 3171.20 | 2714.20 | 16.84 |
| TAX | 82.90 | 118.10 | -29.81 | 262.40 | 370.50 | -29.18 | 734.00 | 490.90 | 49.52 |
| Deferred Tax | 12.10 | -36.60 | -133.06 | -5.90 | -90.50 | -93.48 | 3.70 | -365.40 | -101.01 |
| PAT | 208.90 | 364.80 | -42.74 | 758.80 | 1116.60 | -32.04 | 2437.20 | 2223.30 | 9.62 |
| Equity | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 | 722.10 | 722.10 | 0.00 |
| PBIDTM(%) | 10.24 | 8.95 | 14.42 | 11.31 | 10.54 | 7.30 | 11.24 | 11.98 | -6.19 |
