The sales declined to Rs. 8320.00 millions for the September 2023 quarter as compared to Rs. 9510.00 millions during the corresponding quarter last year.Modest increase of 13.89% in the Net Profit was reported from. 720.00 millions to Rs. 820.00 millions.Operating profit for the quarter ended September 2023 rose to 1380.00 millions as compared to 1190.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8320.00 | 9510.00 | -12.51 | 16140.00 | 18140.00 | -11.03 | 29669.70 | 26039.30 | 13.94 |
| Other Income | 50.00 | 20.00 | 150.00 | 80.00 | 60.00 | 33.33 | 127.10 | 274.40 | -53.68 |
| PBIDT | 1380.00 | 1190.00 | 15.97 | 2510.00 | 2360.00 | 6.36 | 2310.40 | 3015.80 | -23.39 |
| Interest | 30.00 | 20.00 | 50.00 | 60.00 | 40.00 | 50.00 | 122.40 | 47.90 | 155.53 |
| PBDT | 1360.00 | 1170.00 | 16.24 | 2460.00 | 2330.00 | 5.58 | 2194.20 | 2967.90 | -26.07 |
| Depreciation | 260.00 | 220.00 | 18.18 | 510.00 | 470.00 | 8.51 | 913.60 | 743.10 | 22.94 |
| PBT | 1100.00 | 950.00 | 15.79 | 1950.00 | 1860.00 | 4.84 | 1280.60 | 2224.80 | -42.44 |
| TAX | 280.00 | 230.00 | 21.74 | 500.00 | 470.00 | 6.38 | 361.20 | 582.10 | -37.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 820.00 | 720.00 | 13.89 | 1450.00 | 1390.00 | 4.32 | 919.40 | 1642.70 | -44.03 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 194.50 | -2.31 | 194.50 | 194.50 | 0.00 |
| PBIDTM(%) | 16.59 | 12.51 | 32.55 | 15.55 | 13.01 | 19.54 | 7.79 | 11.58 | -32.76 |
