The sales declined to Rs. 6901.20 millions for the September 2023 quarter as compared to Rs. 7668.60 millions during the corresponding quarter last year.An average growth of 40.00% was recorded for the quarter ended September 2023 to Rs. 379.40 millions from Rs. 271.00 millions.Operating profit for the quarter ended September 2023 rose to 657.40 millions as compared to 507.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6901.20 | 7668.60 | -10.01 | 14097.80 | 15858.30 | -11.10 | 29275.10 | 24356.80 | 20.19 |
| Other Income | 44.10 | 46.90 | -5.97 | 81.10 | 88.60 | -8.47 | 162.90 | 232.10 | -29.81 |
| PBIDT | 657.40 | 507.10 | 29.64 | 1335.10 | 1149.10 | 16.19 | 2232.40 | 1952.40 | 14.34 |
| Interest | 11.40 | 10.10 | 12.87 | 23.00 | 18.90 | 21.69 | 38.70 | 41.20 | -6.07 |
| PBDT | 646.00 | 497.00 | 29.98 | 1312.10 | 1130.20 | 16.09 | 2193.70 | 1911.20 | 14.78 |
| Depreciation | 138.90 | 134.80 | 3.04 | 279.10 | 263.60 | 5.88 | 539.90 | 526.70 | 2.51 |
| PBT | 507.10 | 362.20 | 40.01 | 1033.00 | 866.60 | 19.20 | 1653.80 | 1384.50 | 19.45 |
| TAX | 127.70 | 91.20 | 40.02 | 261.00 | 218.20 | 19.62 | 425.20 | 355.60 | 19.57 |
| Deferred Tax | 2.70 | 0.80 | 237.50 | -3.20 | -4.90 | -34.69 | -3.10 | -14.80 | -79.05 |
| PAT | 379.40 | 271.00 | 40.00 | 772.00 | 648.40 | 19.06 | 1228.60 | 1028.90 | 19.41 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 9.53 | 6.61 | 44.05 | 9.47 | 7.25 | 30.70 | 7.63 | 8.02 | -4.87 |
