The sales for the September 2023 quarter moved down to Rs. 20725.80 millions as compared to Rs. 22934.00 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 572.50 millions from Rs. 588.20 millions ,decline by -2.67%.Operating profit for the quarter ended September 2023 rose to 1022.80 millions as compared to 1006.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 20725.80 | 22934.00 | -9.63 | 35815.30 | 37972.80 | -5.68 | 69974.00 | 74844.10 | -6.51 |
| Other Income | 84.70 | 28.10 | 201.42 | 160.40 | 46.60 | 244.21 | 184.70 | 26.20 | 604.96 |
| PBIDT | 1022.80 | 1006.70 | 1.60 | 1930.80 | 1722.10 | 12.12 | 3790.80 | 2812.40 | 34.79 |
| Interest | 90.80 | 89.80 | 1.11 | 193.50 | 162.70 | 18.93 | 362.20 | 301.50 | 20.13 |
| PBDT | 932.00 | 916.90 | 1.65 | 1737.30 | 1559.40 | 11.41 | 3428.60 | 2510.90 | 36.55 |
| Depreciation | 152.70 | 143.70 | 6.26 | 310.30 | 265.10 | 17.05 | 576.10 | 507.20 | 13.58 |
| PBT | 779.30 | 773.20 | 0.79 | 1427.00 | 1294.30 | 10.25 | 2852.50 | 2003.70 | 42.36 |
| TAX | 206.80 | 185.00 | 11.78 | 375.00 | 313.70 | 19.54 | 741.00 | 494.10 | 49.97 |
| Deferred Tax | 5.80 | -11.30 | -151.33 | 2.00 | -12.60 | -115.87 | 36.90 | -21.40 | -272.43 |
| PAT | 572.50 | 588.20 | -2.67 | 1052.00 | 980.60 | 7.28 | 2111.50 | 1509.60 | 39.87 |
| Equity | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 | 119.10 | 118.70 | 0.34 |
| PBIDTM(%) | 4.93 | 4.39 | 12.43 | 5.39 | 4.54 | 18.87 | 5.42 | 3.76 | 44.17 |
