A decrease in the sales to Rs. 10030.90 millions was observed for the quarter ended September 2023. The sales stood at Rs. 12503.90 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 573.20 millions from Rs. 703.60 millions ,decline by -18.53%.Operating profit for the quarter ended September 2023 decreased to 1289.70 millions as compared to 1439.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10030.90 | 12503.90 | -19.78 | 20338.10 | 24080.50 | -15.54 | 45595.70 | 48604.20 | -6.19 |
| Other Income | 80.30 | 67.70 | 18.61 | 176.40 | 162.40 | 8.62 | 310.30 | 288.20 | 7.67 |
| PBIDT | 1289.70 | 1439.80 | -10.43 | 2527.20 | 2949.10 | -14.31 | 5255.60 | 8418.40 | -37.57 |
| Interest | 159.00 | 92.30 | 72.26 | 311.80 | 172.20 | 81.07 | 382.40 | 462.40 | -17.30 |
| PBDT | 1130.70 | 1347.50 | -16.09 | 2215.40 | 2776.90 | -20.22 | 4873.20 | 7956.00 | -38.75 |
| Depreciation | 332.90 | 303.60 | 9.65 | 649.80 | 611.30 | 6.30 | 1197.40 | 1201.30 | -0.32 |
| PBT | 797.80 | 1043.90 | -23.58 | 1565.60 | 2165.60 | -27.71 | 3675.80 | 6754.70 | -45.58 |
| TAX | 224.60 | 340.30 | -34.00 | 444.20 | 697.60 | -36.32 | 1141.70 | 2232.20 | -48.85 |
| Deferred Tax | 94.80 | 126.00 | -24.76 | 174.80 | 255.00 | -31.45 | 501.20 | 1057.30 | -52.60 |
| PAT | 573.20 | 703.60 | -18.53 | 1121.40 | 1468.00 | -23.61 | 2534.10 | 4522.50 | -43.97 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 12.86 | 11.51 | 11.66 | 12.43 | 12.25 | 1.46 | 11.53 | 17.32 | -33.45 |
