The sales declined to Rs. 3901.60 millions for the September 2023 quarter as compared to Rs. 5468.70 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 68.86% to Rs. 829.80 millions from Rs. 491.40 millions.Operating profit for the quarter ended September 2023 rose to 1378.40 millions as compared to 713.30 millions of corresponding quarter ended September 2022.
| | 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 |
