The sales is pegged at Rs. 22258.40 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 27042.90 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3353.90 millions from Rs. 4038.00 millions ,decline by -16.94%.The company reported a degrowth in operating Profit to 6253.60 millions from 6705.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 22258.40 | 27042.90 | -17.69 | 43458.60 | 53505.70 | -18.78 | 98105.20 | 82667.10 | 18.68 |
| Other Income | 1069.60 | 2259.60 | -52.66 | 2106.40 | 3282.80 | -35.84 | 3377.90 | 4306.00 | -21.55 |
| PBIDT | 6253.60 | 6705.00 | -6.73 | 12104.20 | 12282.80 | -1.45 | 20534.30 | 24061.00 | -14.66 |
| Interest | 228.80 | 43.10 | 430.86 | 436.80 | 70.50 | 519.57 | 456.40 | 78.60 | 480.66 |
| PBDT | 6024.80 | 6661.90 | -9.56 | 11667.40 | 12212.30 | -4.46 | 20077.90 | 23982.40 | -16.28 |
| Depreciation | 1586.40 | 1340.60 | 18.34 | 3123.50 | 2602.60 | 20.01 | 5566.30 | 4437.70 | 25.43 |
| PBT | 4438.40 | 5321.30 | -16.59 | 8543.90 | 9609.70 | -11.09 | 14511.60 | 19544.70 | -25.75 |
| TAX | 1084.50 | 1283.30 | -15.49 | 2067.20 | 2374.30 | -12.93 | 3724.50 | 5437.80 | -31.51 |
| Deferred Tax | 88.00 | 83.50 | 5.39 | 162.20 | -1.00 | -16320.00 | 256.30 | 247.80 | 3.43 |
| PAT | 3353.90 | 4038.00 | -16.94 | 6476.70 | 7235.40 | -10.49 | 10787.10 | 14106.90 | -23.53 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 28.10 | 24.79 | 13.32 | 27.85 | 22.96 | 21.33 | 20.93 | 29.11 | -28.09 |
