A decrease in the sales to Rs. 5775.40 millions was observed for the quarter ended September 2023. The sales stood at Rs. 6248.30 millions during the similar quarter previous year.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 345.80 millions as against Rs. 365.80 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 decreased to 661.60 millions as compared to 702.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5775.40 | 6248.30 | -7.57 | 11691.70 | 11760.30 | -0.58 | 24979.70 | 22511.70 | 10.96 |
| Other Income | 7.40 | 0.90 | 722.22 | 13.90 | 3.30 | 321.21 | 22.30 | 47.80 | -53.35 |
| PBIDT | 661.60 | 702.70 | -5.85 | 1387.20 | 1252.40 | 10.76 | 2846.30 | 3229.50 | -11.87 |
| Interest | 75.50 | 82.70 | -8.71 | 153.20 | 150.60 | 1.73 | 325.30 | 200.60 | 62.16 |
| PBDT | 586.10 | 620.00 | -5.47 | 1234.00 | 1101.80 | 12.00 | 2521.00 | 3028.90 | -16.77 |
| Depreciation | 117.80 | 119.20 | -1.17 | 235.30 | 237.50 | -0.93 | 472.90 | 473.90 | -0.21 |
| PBT | 468.30 | 500.80 | -6.49 | 998.70 | 864.30 | 15.55 | 2048.10 | 2555.00 | -19.84 |
| TAX | 122.50 | 135.00 | -9.26 | 257.50 | 235.00 | 9.57 | 520.00 | 605.00 | -14.05 |
| Deferred Tax | 12.50 | 5.00 | 150.00 | 20.00 | 15.00 | 33.33 | -12.50 | -50.00 | -75.00 |
| PAT | 345.80 | 365.80 | -5.47 | 741.20 | 629.30 | 17.78 | 1528.10 | 1950.00 | -21.64 |
| Equity | 919.40 | 926.00 | -0.71 | 926.00 | 926.00 | 0.00 | 926.00 | 926.00 | 0.00 |
| PBIDTM(%) | 11.46 | 11.25 | 1.86 | 11.86 | 10.65 | 11.41 | 11.39 | 14.35 | -20.57 |
