The sales slipped to Rs. 3901.60 millions for the September 2023 quarter as against Rs. 5468.70 millions during the year-ago period.Profit for the quarter ended September 2023 rises by 68.86% to Rs. 829.80 millions from Rs. 491.40 millions.The company reported a good operating profit of 1378.40 millions compared to 713.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3901.60 | 5468.70 | -28.66 | 9461.20 | 10591.30 | -10.67 | 20739.60 | 17432.70 | 18.97 |
| Other Income | 944.30 | 30.90 | 2955.99 | 1274.90 | 37.20 | 3327.15 | 1327.60 | 935.90 | 41.85 |
| PBIDT | 1378.40 | 713.30 | 93.24 | 2415.50 | 1281.70 | 88.46 | 3817.30 | 3245.40 | 17.62 |
| Interest | 282.20 | 115.10 | 145.18 | 589.80 | 217.80 | 170.80 | 458.20 | 449.10 | 2.03 |
| PBDT | 1078.80 | 877.70 | 22.91 | 1775.00 | 1500.60 | 18.29 | 4266.30 | 24022.30 | -82.24 |
| Depreciation | 112.40 | 244.90 | -54.10 | 361.70 | 480.70 | -24.76 | 999.40 | 1017.40 | -1.77 |
| PBT | 966.40 | 632.80 | 52.72 | 1413.30 | 1019.90 | 38.57 | 3266.90 | 23004.90 | -85.80 |
| TAX | 136.60 | 141.40 | -3.39 | 304.00 | 244.20 | 24.49 | 535.80 | 238.00 | 125.13 |
| Deferred Tax | -38.20 | -40.40 | -5.45 | -44.60 | -52.60 | -15.21 | -66.30 | 12.90 | -613.95 |
| PAT | 829.80 | 491.40 | 68.86 | 1109.30 | 775.70 | 43.01 | 2731.10 | 22766.90 | -88.00 |
| Equity | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 | 101.20 | 101.20 | 0.00 |
| PBIDTM(%) | 35.33 | 13.04 | 170.86 | 25.53 | 12.10 | 110.97 | 18.41 | 18.62 | -1.13 |
