The sales is pegged at Rs. 11030.70 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 12311.90 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 152.80 millions from Rs. 959.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1145.60 millions from 2248.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11030.70 | 12311.90 | -10.41 | 22202.10 | 24190.00 | -8.22 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 308.10 | 166.80 | 84.71 | 659.40 | 271.40 | 142.96 | 615.40 | 676.10 | -8.98 |
| PBIDT | 1145.60 | 2248.60 | -49.05 | 3111.30 | 3959.10 | -21.41 | 7074.40 | 6047.30 | 16.98 |
| Interest | 332.00 | 229.30 | 44.79 | 721.10 | 416.90 | 72.97 | 891.90 | 750.30 | 18.87 |
| PBDT | 813.60 | 2019.30 | -59.71 | 1746.20 | 3542.20 | -50.70 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 574.40 | 559.10 | 2.74 | 1141.90 | 1111.60 | 2.73 | 2228.00 | 2280.50 | -2.30 |
| PBT | 239.20 | 1460.20 | -83.62 | 604.30 | 2430.60 | -75.14 | 5296.60 | 3016.50 | 75.59 |
| TAX | 86.40 | 501.20 | -82.76 | 214.50 | 840.70 | -74.49 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 35.60 | 251.00 | -85.82 | 97.10 | 424.00 | -77.10 | 679.60 | 1013.80 | -32.97 |
| PAT | 152.80 | 959.00 | -84.07 | 389.80 | 1589.90 | -75.48 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 10.39 | 18.26 | -43.13 | 14.01 | 16.37 | -14.38 | 14.75 | 14.64 | 0.74 |
