The sales declined to Rs. 10045.20 millions for the September 2023 quarter as compared to Rs. 10589.10 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 246.17% to Rs. 1008.40 millions from Rs. 291.30 millions in the previous quarter.Operating Profit saw a handsome growth to 1670.50 millions from 980.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10045.20 | 10589.10 | -5.14 | 19554.30 | 21055.50 | -7.13 | 41718.40 | 27913.10 | 49.46 |
| Other Income | 98.30 | 81.90 | 20.02 | 199.50 | 97.50 | 104.62 | 279.70 | 72.20 | 287.40 |
| PBIDT | 1670.50 | 980.10 | 70.44 | 3121.70 | 1709.40 | 82.62 | 4163.40 | 1611.40 | 158.37 |
| Interest | 159.20 | 199.30 | -20.12 | 290.30 | 325.30 | -10.76 | 658.70 | 350.40 | 87.99 |
| PBDT | 1511.30 | 480.80 | 214.33 | 2831.40 | 1084.10 | 161.18 | 3204.70 | 1261.00 | 154.14 |
| Depreciation | 119.10 | 125.40 | -5.02 | 234.80 | 246.00 | -4.55 | 486.60 | 466.30 | 4.35 |
| PBT | 1392.20 | 355.40 | 291.73 | 2596.60 | 838.10 | 209.82 | 2718.10 | 794.70 | 242.03 |
| TAX | 383.80 | 64.10 | 498.75 | 711.60 | 157.50 | 351.81 | 640.00 | 144.10 | 344.14 |
| Deferred Tax | 140.60 | 2.10 | 6595.24 | 258.00 | 11.30 | 2183.19 | 165.50 | 5.20 | 3082.69 |
| PAT | 1008.40 | 291.30 | 246.17 | 1885.00 | 680.60 | 176.96 | 2078.10 | 650.60 | 219.41 |
| Equity | 440.00 | 419.30 | 4.94 | 440.00 | 419.30 | 4.94 | 432.70 | 419.00 | 3.27 |
| PBIDTM(%) | 16.63 | 9.26 | 79.67 | 15.96 | 8.12 | 96.64 | 9.98 | 5.77 | 72.87 |
