The sales slipped to Rs. 3827.36 millions for the September 2023 quarter as against Rs. 5389.16 millions during the year-ago period.Net Profit of the company move down -49.23% to Rs. 764.63 millions from Rs. 1506.05 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 1300.97 millions as compared to 2233.34 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3827.36 | 5389.16 | -28.98 | 11483.39 | 16942.82 | -32.22 | 35014.48 | 27320.79 | 28.16 |
| Other Income | 770.04 | 527.90 | 45.87 | 1380.97 | 1001.61 | 37.88 | 3924.00 | 1551.78 | 152.87 |
| PBIDT | 1300.97 | 2233.34 | -41.75 | 4379.38 | 7118.29 | -38.48 | 17406.17 | 8782.33 | 98.20 |
| Interest | 5.64 | 5.67 | -0.53 | 11.27 | 11.35 | -0.70 | 22.80 | 32.97 | -30.85 |
| PBDT | 1295.33 | 2227.67 | -41.85 | 4368.11 | 7106.94 | -38.54 | 17383.37 | 8749.36 | 98.68 |
| Depreciation | 183.90 | 188.11 | -2.24 | 378.58 | 402.65 | -5.98 | 811.65 | 979.83 | -17.16 |
| PBT | 1111.43 | 2039.56 | -45.51 | 3989.53 | 6704.29 | -40.49 | 16571.72 | 7769.53 | 113.29 |
| TAX | 346.80 | 533.51 | -35.00 | 1069.63 | 1749.23 | -38.85 | 4446.96 | 3317.41 | 34.05 |
| Deferred Tax | 30.60 | -49.04 | -162.40 | -12.00 | -51.01 | -76.48 | -44.35 | 1291.37 | -103.43 |
| PAT | 764.63 | 1506.05 | -49.23 | 2919.90 | 4955.06 | -41.07 | 12124.76 | 4452.12 | 172.34 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 33.99 | 41.44 | -17.98 | 38.14 | 42.01 | -9.23 | 49.71 | 32.15 | 54.65 |
