The sales is pegged at Rs. 5852.10 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6354.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -23.75% to Rs. 614.00 millions from Rs. 805.20 millions.The company reported a degrowth in operating Profit to 997.70 millions from 1290.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5852.10 | 6354.70 | -7.91 | 9389.60 | 10334.30 | -9.14 | 22293.20 | 19030.70 | 17.14 |
| Other Income | 118.60 | 92.80 | 27.80 | 200.50 | 167.00 | 20.06 | 401.90 | 344.50 | 16.66 |
| PBIDT | 997.70 | 1290.20 | -22.67 | 1304.90 | 1882.90 | -30.70 | 4090.90 | 3687.10 | 10.95 |
| Interest | 54.90 | 57.80 | -5.02 | 95.50 | 93.10 | 2.58 | 197.40 | 180.70 | 9.24 |
| PBDT | 942.80 | 1232.40 | -23.50 | 1209.40 | 1789.80 | -32.43 | 3893.50 | 3453.50 | 12.74 |
| Depreciation | 136.10 | 145.00 | -6.14 | 270.70 | 288.90 | -6.30 | 577.60 | 585.30 | -1.32 |
| PBT | 806.70 | 1087.40 | -25.81 | 938.70 | 1500.90 | -37.46 | 3315.90 | 2868.20 | 15.61 |
| TAX | 192.70 | 282.20 | -31.72 | 224.50 | 385.90 | -41.82 | 797.70 | 743.10 | 7.35 |
| Deferred Tax | -1.30 | 8.20 | -115.85 | -11.40 | 0.90 | -1366.67 | -1.00 | -11.40 | -91.23 |
| PAT | 614.00 | 805.20 | -23.75 | 714.20 | 1115.00 | -35.95 | 2518.20 | 2125.10 | 18.50 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 17.05 | 20.30 | -16.03 | 13.90 | 18.22 | -23.72 | 18.35 | 19.37 | -5.29 |
