The sales slipped to Rs. 10017.60 millions for the September 2023 quarter as against Rs. 11193.50 millions during the year-ago period.Net profit declined -10.93% to Rs. 675.50 millions from Rs. 758.40 millions.Operating profit for the quarter ended September 2023 decreased to 1318.50 millions as compared to 1488.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10017.60 | 11193.50 | -10.51 | 18820.80 | 20705.60 | -9.10 | 43956.80 | 42864.40 | 2.55 |
| Other Income | 176.00 | -28.70 | -713.24 | 307.60 | 170.00 | 80.94 | 494.60 | 438.30 | 12.85 |
| PBIDT | 1318.50 | 1488.70 | -11.43 | 2404.00 | 2552.00 | -5.80 | 5159.50 | 5716.10 | -9.74 |
| Interest | 271.50 | 314.50 | -13.67 | 560.40 | 599.50 | -6.52 | 1168.30 | 1326.40 | -11.92 |
| PBDT | 1047.00 | 1174.20 | -10.83 | 1843.60 | 1952.50 | -5.58 | 3991.20 | 4389.70 | -9.08 |
| Depreciation | 144.50 | 153.20 | -5.68 | 285.90 | 297.40 | -3.87 | 574.30 | 573.00 | 0.23 |
| PBT | 902.50 | 1021.00 | -11.61 | 1557.70 | 1655.10 | -5.88 | 3416.90 | 3816.70 | -10.48 |
| TAX | 227.00 | 262.60 | -13.56 | 394.70 | 416.20 | -5.17 | 870.90 | 988.90 | -11.93 |
| Deferred Tax | 115.90 | 7.60 | 1425.00 | 254.90 | 3.80 | 6607.89 | 341.20 | 19.30 | 1667.88 |
| PAT | 675.50 | 758.40 | -10.93 | 1163.00 | 1238.90 | -6.13 | 2546.00 | 2827.80 | -9.97 |
| Equity | 1427.70 | 1375.90 | 3.76 | 1427.70 | 1375.90 | 3.76 | 1376.40 | 1374.90 | 0.11 |
| PBIDTM(%) | 13.16 | 13.30 | -1.04 | 12.77 | 12.33 | 3.63 | 11.74 | 13.34 | -11.98 |
