The sales is pegged at Rs. 1240.94 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1394.64 millions during the year-ago period.A slender decline of -2.04% was recorded to Rs. 75.77 millions from Rs. 77.35 millions in the corresponding previous quarter.Operating profit surged to 112.77 millions from the corresponding previous quarter of 94.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1240.94 | 1394.64 | -11.02 | 2750.79 | 2811.46 | -2.16 | 5062.15 | 2817.80 | 79.65 |
| Other Income | 29.13 | 19.51 | 49.31 | 52.85 | 34.78 | 51.96 | 79.31 | 72.92 | 8.76 |
| PBIDT | 112.77 | 94.49 | 19.35 | 259.49 | 211.61 | 22.63 | 389.12 | 143.55 | 171.07 |
| Interest | 0.25 | 0.19 | 31.58 | 0.47 | 0.38 | 23.68 | 0.83 | 0.94 | -11.70 |
| PBDT | 112.52 | 115.38 | -2.48 | 259.02 | 240.90 | 7.52 | 417.96 | 83.19 | 402.42 |
| Depreciation | 11.61 | 11.68 | -0.60 | 23.53 | 23.31 | 0.94 | 46.76 | 49.75 | -6.01 |
| PBT | 100.91 | 103.70 | -2.69 | 235.49 | 217.59 | 8.23 | 371.20 | 33.44 | 1010.05 |
| TAX | 25.14 | 26.35 | -4.59 | 58.73 | 57.39 | 2.33 | 92.73 | -0.96 | -9759.38 |
| Deferred Tax | -2.36 | 19.92 | -111.85 | -2.86 | 42.65 | -106.71 | 62.75 | -1.28 | -5002.34 |
| PAT | 75.77 | 77.35 | -2.04 | 176.76 | 160.20 | 10.34 | 278.47 | 34.40 | 709.51 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 9.09 | 6.78 | 34.13 | 9.43 | 7.53 | 25.33 | 7.69 | 5.09 | 50.89 |
