The sales declined to Rs. 3148.30 millions for the September 2023 quarter as compared to Rs. 3664.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.65% to Rs. 560.00 millions from Rs. 641.10 millions.Operating Profit reported a sharp decline to 872.80 millions from 984.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3148.30 | 3664.00 | -14.07 | 6655.40 | 7532.30 | -11.64 | 16281.40 | 14036.10 | 16.00 |
| Other Income | 263.90 | 84.40 | 212.68 | 379.70 | 226.80 | 67.42 | 410.00 | 374.70 | 9.42 |
| PBIDT | 872.80 | 984.50 | -11.35 | 1834.00 | 2125.90 | -13.73 | 4628.90 | 3928.90 | 17.82 |
| Interest | 14.20 | 2.90 | 389.66 | 30.20 | 6.10 | 395.08 | 20.50 | 16.60 | 23.49 |
| PBDT | 858.60 | 981.60 | -12.53 | 1803.80 | 2119.80 | -14.91 | 4608.40 | 3912.30 | 17.79 |
| Depreciation | 144.10 | 118.40 | 21.71 | 260.00 | 233.30 | 11.44 | 426.00 | 442.50 | -3.73 |
| PBT | 714.50 | 863.20 | -17.23 | 1543.80 | 1886.50 | -18.17 | 4182.40 | 3469.80 | 20.54 |
| TAX | 154.50 | 222.10 | -30.44 | 353.70 | 455.70 | -22.38 | 1057.50 | 805.50 | 31.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 1.80 | -8.50 | -121.18 | 8.20 | -0.20 | -4200.00 |
| PAT | 560.00 | 641.10 | -12.65 | 1190.10 | 1430.80 | -16.82 | 3124.90 | 2664.30 | 17.29 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 27.72 | 26.87 | 3.18 | 27.56 | 28.22 | -2.36 | 28.43 | 27.99 | 1.57 |
