The sales for the September 2023 quarter moved down -30.90% to Rs. 69855.60 millions as compared to Rs. 101086.20 millions during the year ago period.Profit for the quarter ended September 2023 increased merely by3.24% to Rs. 7620.00 millions from Rs. 7381.20 millions.The company reported a good operating profit of 11099.80 millions compared to 10860.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 69855.60 | 101086.20 | -30.90 | 126790.40 | 158307.80 | -19.91 | 296095.50 | 190882.60 | 55.12 |
| Other Income | 457.10 | 314.30 | 45.43 | 922.40 | 847.70 | 8.81 | 1747.60 | 1431.70 | 22.06 |
| PBIDT | 11099.80 | 10860.40 | 2.20 | 18660.50 | 18227.60 | 2.37 | 30925.20 | 21788.60 | 41.93 |
| Interest | 460.60 | 541.90 | -15.00 | 865.20 | 807.40 | 7.16 | 1892.80 | 754.30 | 150.93 |
| PBDT | 10639.20 | 10318.50 | 3.11 | 17795.30 | 17420.20 | 2.15 | 29032.40 | 21034.30 | 38.02 |
| Depreciation | 520.70 | 455.60 | 14.29 | 1000.60 | 899.60 | 11.23 | 1812.00 | 1720.20 | 5.34 |
| PBT | 10118.50 | 9862.90 | 2.59 | 16794.70 | 16520.60 | 1.66 | 27220.40 | 19314.10 | 40.94 |
| TAX | 2498.50 | 2481.70 | 0.68 | 4121.90 | 4182.70 | -1.45 | 6873.70 | 5189.60 | 32.45 |
| Deferred Tax | 9.40 | 7.10 | 32.39 | -16.20 | -32.00 | -49.38 | -39.90 | 23.40 | -270.51 |
| PAT | 7620.00 | 7381.20 | 3.24 | 12672.80 | 12337.90 | 2.71 | 20346.70 | 14124.50 | 44.05 |
| Equity | 294.40 | 293.80 | 0.20 | 294.40 | 293.80 | 0.20 | 294.00 | 293.50 | 0.17 |
| PBIDTM(%) | 15.89 | 10.74 | 47.90 | 14.72 | 11.51 | 27.82 | 10.44 | 11.41 | -8.50 |
