The sales for the September 2023 quarter moved down to Rs. 5841.90 millions as compared to Rs. 7502.30 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1039.40 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 1375.70 millions from the corresponding previous quarter of 1265.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5841.90 | 7502.30 | -22.13 | 14343.70 | 13934.60 | 2.94 | 30751.30 | 12279.80 | 150.42 |
| Other Income | 566.90 | 521.80 | 8.64 | 885.80 | 5862.00 | -84.89 | 7283.60 | 2625.30 | 177.44 |
| PBIDT | 1375.70 | 1265.90 | 8.67 | 2430.80 | 7531.60 | -67.73 | 10726.70 | 5888.10 | 82.18 |
| Interest | 25.50 | 27.60 | -7.61 | 49.80 | 96.50 | -48.39 | 166.20 | 187.60 | -11.41 |
| PBDT | 1350.20 | 1238.30 | 9.04 | 2381.00 | 7435.10 | -67.98 | 10560.50 | 5700.50 | 85.26 |
| Depreciation | 49.20 | 42.80 | 14.95 | 94.50 | 160.00 | -40.94 | 245.90 | 452.70 | -45.68 |
| PBT | 1301.00 | 1195.50 | 8.82 | 2286.50 | 7275.10 | -68.57 | 10314.60 | 5247.80 | 96.55 |
| TAX | 261.60 | 187.90 | 39.22 | 504.60 | 1523.00 | -66.87 | 2141.40 | 728.80 | 193.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1039.40 | 1007.60 | 3.16 | 1781.90 | 5752.10 | -69.02 | 8173.20 | 4519.00 | 80.86 |
| Equity | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 |
| PBIDTM(%) | 23.55 | 16.87 | 39.56 | 16.95 | 54.05 | -68.65 | 34.88 | 47.95 | -27.25 |
