The sales for the September 2023 quarter moved down -73.58% to Rs. 891.65 millions as compared to Rs. 3374.87 millions during the year ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -74.55% from Rs. 2506.58 millions to Rs. 637.91 millions.The company reported a degrowth in operating Profit to 861.34 millions from 3353.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 891.65 | 3374.87 | -73.58 | 1152.82 | 3562.89 | -67.64 | 4067.65 | 1861.42 | 118.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 861.34 | 3353.60 | -74.32 | 1093.30 | 3529.09 | -69.02 | 4008.65 | 1803.88 | 122.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 861.34 | 3353.60 | -74.32 | 1093.30 | 3529.09 | -69.02 | 4008.65 | 1803.88 | 122.22 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | -50.00 | 0.05 | 0.15 | -66.67 |
| PBT | 861.33 | 3353.59 | -74.32 | 1093.29 | 3529.07 | -69.02 | 4008.60 | 1803.73 | 122.24 |
| TAX | 223.42 | 847.01 | -73.62 | 283.21 | 891.13 | -68.22 | 1012.52 | 457.70 | 121.22 |
| Deferred Tax | 1.77 | 1.41 | 25.53 | 1.51 | 1.13 | 33.63 | -0.18 | 1.19 | -115.13 |
| PAT | 637.91 | 2506.58 | -74.55 | 810.08 | 2637.94 | -69.29 | 2996.08 | 1346.03 | 122.59 |
| Equity | 110.98 | 110.99 | -0.01 | 110.98 | 110.99 | -0.01 | 110.97 | 110.94 | 0.03 |
| PBIDTM(%) | 96.60 | 99.37 | -2.79 | 94.84 | 99.05 | -4.25 | 98.55 | 96.91 | 1.69 |
