The sales declined to Rs. 22258.40 millions for the September 2023 quarter as compared to Rs. 27042.90 millions during the corresponding quarter last year.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 3353.90 millions as against Rs. 4038.00 millions reported during the corresponding quarter ended.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 |
