The sales slipped to Rs. 4971.22 millions for the September 2023 quarter as against Rs. 5693.53 millions during the year-ago period.A big decline of -33.74% was reported for the quarter ended September 2023 to Rs. 310.02 millions from Rs. 467.89 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 627.51 millions as compared to 728.28 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4971.22 | 5693.53 | -12.69 | 10113.77 | 11796.61 | -14.27 | 22210.86 | 17890.88 | 24.15 |
| Other Income | 134.66 | 92.63 | 45.37 | 240.18 | 171.30 | 40.21 | 372.49 | 320.41 | 16.25 |
| PBIDT | 627.51 | 728.28 | -13.84 | 1339.47 | 1477.55 | -9.35 | 2998.80 | 2149.76 | 39.49 |
| Interest | 54.84 | 57.89 | -5.27 | 107.76 | 121.79 | -11.52 | 253.55 | 399.53 | -36.54 |
| PBDT | 572.67 | 730.89 | -21.65 | 1231.71 | 1416.26 | -13.03 | 2805.75 | 1750.23 | 60.31 |
| Depreciation | 193.86 | 170.42 | 13.75 | 377.15 | 340.73 | 10.69 | 707.53 | 582.93 | 21.37 |
| PBT | 378.81 | 560.47 | -32.41 | 854.56 | 1075.53 | -20.55 | 2098.22 | 1167.30 | 79.75 |
| TAX | 68.79 | 92.58 | -25.70 | 188.68 | 206.79 | -8.76 | 314.23 | 0.00 | 0.00 |
| Deferred Tax | -32.64 | -23.33 | 39.91 | -30.83 | -56.72 | -45.65 | -152.81 | -49.81 | 206.79 |
| PAT | 310.02 | 467.89 | -33.74 | 665.88 | 868.74 | -23.35 | 1783.99 | 1167.30 | 52.83 |
| Equity | 303.26 | 302.89 | 0.12 | 303.26 | 302.89 | 0.12 | 302.89 | 294.88 | 2.72 |
| PBIDTM(%) | 12.62 | 12.79 | -1.32 | 13.24 | 12.53 | 5.74 | 13.50 | 12.02 | 12.36 |
