The sales slipped to Rs. 8320.00 millions for the September 2023 quarter as against Rs. 9510.00 millions during the year-ago period.Modest increase of 13.89% in the Net Profit was reported from. 720.00 millions to Rs. 820.00 millions.Operating profit surged to 1380.00 millions from the corresponding previous quarter of 1190.00 millions.
| | 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 |
