The sales declined to Rs. 5752.10 millions for the September 2023 quarter as compared to Rs. 6374.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended September 2023 saw a decline of -52.11% from Rs. 3110.70 millions to Rs. 1489.60 millions.The Operating Profit of the company witnessed a decrease to 2186.80 millions from 2559.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5752.10 | 6374.70 | -9.77 | 11065.70 | 12303.70 | -10.06 | 24247.60 | 26109.90 | -7.13 |
| Other Income | 360.70 | 242.40 | 48.80 | 695.30 | 422.60 | 64.53 | 1010.50 | 626.50 | 61.29 |
| PBIDT | 2186.80 | 2559.30 | -14.55 | 3628.50 | 4658.00 | -22.10 | 9099.10 | 8983.80 | 1.28 |
| Interest | 27.30 | 33.80 | -19.23 | 56.00 | 70.20 | -20.23 | 133.90 | 104.90 | 27.65 |
| PBDT | 2159.50 | 4414.70 | -51.08 | 3572.50 | 5113.70 | -30.14 | 9295.20 | 8878.90 | 4.69 |
| Depreciation | 154.30 | 262.50 | -41.22 | 309.80 | 527.60 | -41.28 | 1055.10 | 1150.00 | -8.25 |
| PBT | 2005.20 | 4152.20 | -51.71 | 3262.70 | 4586.10 | -28.86 | 8240.10 | 7728.90 | 6.61 |
| TAX | 515.60 | 1041.50 | -50.49 | 837.80 | 1149.90 | -27.14 | 2000.80 | 1603.30 | 24.79 |
| Deferred Tax | 42.20 | -31.90 | -232.29 | 30.10 | -186.00 | -116.18 | -519.10 | -359.30 | 44.48 |
| PAT | 1489.60 | 3110.70 | -52.11 | 2424.90 | 3436.20 | -29.43 | 6239.30 | 6125.60 | 1.86 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 38.02 | 40.15 | -5.31 | 32.79 | 37.86 | -13.39 | 37.53 | 34.41 | 9.06 |
