A slight decline in the revenue of Rs. 2819.20 millions was seen for the September 2023 quarter as against Rs. 2952.00 millions during year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 201.80 millions as against Rs. 272.10 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 decreased to 358.10 millions as compared to 441.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2819.20 | 2952.00 | -4.50 | 5241.40 | 5674.80 | -7.64 | 12393.40 | 10211.80 | 21.36 |
| Other Income | 41.50 | 44.10 | -5.90 | 98.90 | 62.40 | 58.49 | 111.80 | 123.20 | -9.25 |
| PBIDT | 358.10 | 441.70 | -18.93 | 680.40 | 740.60 | -8.13 | 1769.00 | 1514.50 | 16.80 |
| Interest | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.80 | 21.10 | -96.21 |
| PBDT | 358.00 | 441.70 | -18.95 | 680.10 | 740.60 | -8.17 | 1768.20 | 1493.40 | 18.40 |
| Depreciation | 89.70 | 82.90 | 8.20 | 176.80 | 164.60 | 7.41 | 335.40 | 352.20 | -4.77 |
| PBT | 268.30 | 358.80 | -25.22 | 503.30 | 576.00 | -12.62 | 1432.80 | 1141.20 | 25.55 |
| TAX | 66.50 | 86.70 | -23.30 | 122.20 | 141.20 | -13.46 | 347.00 | 292.00 | 18.84 |
| Deferred Tax | 2.40 | -13.10 | -118.32 | 3.10 | -13.60 | -122.79 | -10.80 | 2.10 | -614.29 |
| PAT | 201.80 | 272.10 | -25.84 | 381.10 | 434.80 | -12.35 | 1085.80 | 849.20 | 27.86 |
| Equity | 129.40 | 129.10 | 0.23 | 129.40 | 129.10 | 0.23 | 129.30 | 128.90 | 0.31 |
| PBIDTM(%) | 12.70 | 14.96 | -15.11 | 12.98 | 13.05 | -0.53 | 14.27 | 14.83 | -3.76 |
