The sales declined to Rs. 6901.20 millions for the September 2023 quarter as compared to Rs. 7668.60 millions during the corresponding quarter last year.A comparatively good net profit growth of 40.00% to Rs. 379.40 millions was reported for the quarter ended September 2023 compared to Rs. 271.00 millions of previous same quarter.Operating profit surged to 657.40 millions from the corresponding previous quarter of 507.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6901.20 | 7668.60 | -10.01 | 14097.80 | 15858.30 | -11.10 | 29275.10 | 24356.80 | 20.19 |
| Other Income | 44.10 | 46.90 | -5.97 | 81.10 | 88.60 | -8.47 | 162.90 | 232.10 | -29.81 |
| PBIDT | 657.40 | 507.10 | 29.64 | 1335.10 | 1149.10 | 16.19 | 2232.40 | 1952.40 | 14.34 |
| Interest | 11.40 | 10.10 | 12.87 | 23.00 | 18.90 | 21.69 | 38.70 | 41.20 | -6.07 |
| PBDT | 646.00 | 497.00 | 29.98 | 1312.10 | 1130.20 | 16.09 | 2193.70 | 1911.20 | 14.78 |
| Depreciation | 138.90 | 134.80 | 3.04 | 279.10 | 263.60 | 5.88 | 539.90 | 526.70 | 2.51 |
| PBT | 507.10 | 362.20 | 40.01 | 1033.00 | 866.60 | 19.20 | 1653.80 | 1384.50 | 19.45 |
| TAX | 127.70 | 91.20 | 40.02 | 261.00 | 218.20 | 19.62 | 425.20 | 355.60 | 19.57 |
| Deferred Tax | 2.70 | 0.80 | 237.50 | -3.20 | -4.90 | -34.69 | -3.10 | -14.80 | -79.05 |
| PAT | 379.40 | 271.00 | 40.00 | 772.00 | 648.40 | 19.06 | 1228.60 | 1028.90 | 19.41 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 9.53 | 6.61 | 44.05 | 9.47 | 7.25 | 30.70 | 7.63 | 8.02 | -4.87 |
