The sales is pegged at Rs. 125320.10 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 159857.30 millions during the year-ago period.Profit saw a slight increase of 9.92%to Rs. 8181.00 millions from Rs. 7442.50 millions.Operating Profit saw a handsome growth to 13714.60 millions from 12671.90 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 125320.10 | 159857.30 | -21.61 | 241880.60 | 302495.50 | -20.04 | 598993.50 | 431685.70 | 38.76 |
| Other Income | 1567.30 | 942.40 | 66.31 | 3034.70 | 2360.00 | 28.59 | 5736.20 | 3072.60 | 86.69 |
| PBIDT | 13714.60 | 12671.90 | 8.23 | 26999.80 | 24733.40 | 9.16 | 54293.90 | 55596.00 | -2.34 |
| Interest | 747.00 | 811.00 | -7.89 | 1492.50 | 1589.50 | -6.10 | 3305.10 | 3173.30 | 4.15 |
| PBDT | 12967.60 | 11860.90 | 9.33 | 25507.30 | 23143.90 | 10.21 | 50988.80 | 52422.70 | -2.74 |
| Depreciation | 1948.10 | 1922.10 | 1.35 | 3866.60 | 3834.50 | 0.84 | 7643.40 | 7684.50 | -0.53 |
| PBT | 11019.50 | 9938.80 | 10.87 | 21640.70 | 19309.40 | 12.07 | 43345.40 | 44738.20 | -3.11 |
| TAX | 2838.50 | 2496.30 | 13.71 | 5561.20 | 4857.90 | 14.48 | 10946.00 | 11214.60 | -2.40 |
| Deferred Tax | -131.50 | -343.70 | -61.74 | -158.80 | -762.10 | -79.16 | -1274.00 | -477.20 | 166.97 |
| PAT | 8181.00 | 7442.50 | 9.92 | 16079.50 | 14451.50 | 11.27 | 32399.40 | 33523.60 | -3.35 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 10.94 | 7.93 | 38.06 | 11.16 | 8.18 | 36.52 | 9.06 | 12.88 | -29.62 |
