A decrease of about -32.22% in the sales to Rs. 3416.54 millions was observed for the quarter ended September 2023. The sales stood at Rs. 5040.42 millions during the similar quarter previous year.A comparatively good net profit growth of 37.79% to Rs. 378.11 millions was reported for the quarter ended September 2023 compared to Rs. 274.42 millions of previous same quarter.Operating Profit reported a sharp decline to 494.64 millions from 569.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3416.54 | 5040.42 | -32.22 | 7103.25 | 9994.55 | -28.93 | 17660.67 | 16165.06 | 9.25 |
| Other Income | 16.66 | 31.17 | -46.55 | 44.70 | 77.28 | -42.16 | 124.30 | 114.29 | 8.76 |
| PBIDT | 494.64 | 569.33 | -13.12 | 988.79 | 1211.49 | -18.38 | 1973.41 | 1542.37 | 27.95 |
| Interest | 13.83 | 37.33 | -62.95 | 31.66 | 73.79 | -57.09 | 137.87 | 252.27 | -45.35 |
| PBDT | 480.81 | 532.00 | -9.62 | 957.13 | 1137.70 | -15.87 | 1835.54 | 1290.10 | 42.28 |
| Depreciation | 89.18 | 89.20 | -0.02 | 178.74 | 178.22 | 0.29 | 358.10 | 343.98 | 4.10 |
| PBT | 391.63 | 442.80 | -11.56 | 778.39 | 959.48 | -18.87 | 1477.44 | 946.12 | 56.16 |
| TAX | 13.52 | 168.38 | -91.97 | -5.29 | 358.19 | -101.48 | 484.40 | 335.90 | 44.21 |
| Deferred Tax | -51.28 | 55.95 | -191.65 | -96.42 | 145.96 | -166.06 | 179.83 | 170.12 | 5.71 |
| PAT | 378.11 | 274.42 | 37.79 | 783.68 | 601.29 | 30.33 | 993.04 | 610.22 | 62.73 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 14.48 | 11.30 | 28.18 | 13.92 | 12.12 | 14.84 | 11.17 | 9.54 | 17.11 |
