The sales for the September 2023 quarter moved down to Rs. 2411.00 millions as compared to Rs. 2778.40 millions during the year-ago period.A slender decline of -4.13% was recorded to Rs. 178.80 millions from Rs. 186.50 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 364.10 millions from 338.40 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2411.00 | 2778.40 | -13.22 | 5214.30 | 5495.70 | -5.12 | 10037.30 | 9305.70 | 7.86 |
| Other Income | 15.50 | 21.10 | -26.54 | 18.10 | 22.60 | -19.91 | 39.70 | 7.20 | 451.39 |
| PBIDT | 364.10 | 338.40 | 7.59 | 741.30 | 701.00 | 5.75 | 1255.30 | 1390.80 | -9.74 |
| Interest | 65.20 | 39.20 | 66.33 | 100.30 | 73.00 | 37.40 | 178.00 | 119.90 | 48.46 |
| PBDT | 298.90 | 299.20 | -0.10 | 641.00 | 628.00 | 2.07 | 1077.30 | 1270.90 | -15.23 |
| Depreciation | 55.20 | 47.30 | 16.70 | 106.60 | 92.90 | 14.75 | 190.10 | 166.70 | 14.04 |
| PBT | 243.70 | 251.90 | -3.26 | 534.40 | 535.10 | -0.13 | 887.20 | 1104.20 | -19.65 |
| TAX | 64.90 | 65.40 | -0.76 | 140.00 | 138.50 | 1.08 | 277.80 | 296.00 | -6.15 |
| Deferred Tax | 10.10 | 0.80 | 1162.50 | 19.70 | 2.70 | 629.63 | 15.20 | 12.00 | 26.67 |
| PAT | 178.80 | 186.50 | -4.13 | 394.40 | 396.60 | -0.55 | 609.40 | 808.20 | -24.60 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 15.10 | 12.18 | 23.99 | 14.22 | 12.76 | 11.46 | 12.51 | 14.95 | -16.32 |
