A decrease in the sales to Rs. 11030.70 millions was observed for the quarter ended September 2023. The sales stood at Rs. 12311.90 millions during the similar quarter previous year.Net Profit for the quarter ended September 2023 dipped to Rs. 152.80 millions from Rs. 959.00 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1145.60 millions from 2248.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11030.70 | 12311.90 | -10.41 | 22202.10 | 24190.00 | -8.22 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 308.10 | 166.80 | 84.71 | 659.40 | 271.40 | 142.96 | 615.40 | 676.10 | -8.98 |
| PBIDT | 1145.60 | 2248.60 | -49.05 | 3111.30 | 3959.10 | -21.41 | 7074.40 | 6047.30 | 16.98 |
| Interest | 332.00 | 229.30 | 44.79 | 721.10 | 416.90 | 72.97 | 891.90 | 750.30 | 18.87 |
| PBDT | 813.60 | 2019.30 | -59.71 | 1746.20 | 3542.20 | -50.70 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 574.40 | 559.10 | 2.74 | 1141.90 | 1111.60 | 2.73 | 2228.00 | 2280.50 | -2.30 |
| PBT | 239.20 | 1460.20 | -83.62 | 604.30 | 2430.60 | -75.14 | 5296.60 | 3016.50 | 75.59 |
| TAX | 86.40 | 501.20 | -82.76 | 214.50 | 840.70 | -74.49 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 35.60 | 251.00 | -85.82 | 97.10 | 424.00 | -77.10 | 679.60 | 1013.80 | -32.97 |
| PAT | 152.80 | 959.00 | -84.07 | 389.80 | 1589.90 | -75.48 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 10.39 | 18.26 | -43.13 | 14.01 | 16.37 | -14.38 | 14.75 | 14.64 | 0.74 |
