The sales slipped to Rs. 2469.30 millions for the September 2023 quarter as against Rs. 2614.40 millions during the year-ago period.The company reported a drastic decline of -77.26% in the quarter ended September 2023 to Rs. 326.50 millions from Rs. 1435.50 millions .Operating profit for the quarter ended September 2023 rose to 513.80 millions as compared to 439.90 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2469.30 | 2614.40 | -5.55 | 5023.70 | 4936.00 | 1.78 | 10233.20 | 8168.90 | 25.27 |
| Other Income | 220.00 | 120.20 | 83.03 | 284.30 | 233.20 | 21.91 | 680.20 | 703.30 | -3.28 |
| PBIDT | 513.80 | 439.90 | 16.80 | 946.40 | 871.40 | 8.61 | 1744.60 | 1515.60 | 15.11 |
| Interest | 24.30 | 19.00 | 27.89 | 48.00 | 30.50 | 57.38 | 90.70 | 45.20 | 100.66 |
| PBDT | 489.50 | 1891.30 | -74.12 | 898.40 | 2311.30 | -61.13 | 3124.30 | 1461.20 | 113.82 |
| Depreciation | 66.50 | 57.60 | 15.45 | 127.00 | 116.70 | 8.83 | 255.30 | 244.40 | 4.46 |
| PBT | 423.00 | 1833.70 | -76.93 | 771.40 | 2194.60 | -64.85 | 2869.00 | 1216.80 | 135.78 |
| TAX | 96.50 | 398.20 | -75.77 | 174.90 | 459.50 | -61.94 | 555.70 | 198.40 | 180.09 |
| Deferred Tax | 11.70 | 9.50 | 23.16 | 19.70 | 13.50 | 45.93 | -30.60 | 12.90 | -337.21 |
| PAT | 326.50 | 1435.50 | -77.26 | 596.50 | 1735.10 | -65.62 | 2313.30 | 1018.40 | 127.15 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 20.81 | 16.83 | 23.66 | 18.84 | 17.65 | 6.71 | 17.05 | 18.55 | -8.11 |
