The sales declined to Rs. 4760.10 millions for the September 2023 quarter as compared to Rs. 6395.20 millions during the corresponding quarter last year.A slender decline of -5.23% was recorded to Rs. 645.30 millions from Rs. 680.90 millions in the corresponding previous quarter.The company reported a good operating profit of 1228.10 millions compared to 1180.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4760.10 | 6395.20 | -25.57 | 10535.80 | 12323.50 | -14.51 | 23498.20 | 22894.40 | 2.64 |
| Other Income | 336.30 | 416.00 | -19.16 | 788.30 | 704.60 | 11.88 | 1340.40 | 881.70 | 52.02 |
| PBIDT | 1228.10 | 1180.50 | 4.03 | 2766.10 | 2840.50 | -2.62 | 5081.90 | 4154.30 | 22.33 |
| Interest | 117.40 | 128.60 | -8.71 | 233.90 | 290.50 | -19.48 | 511.20 | 690.60 | -25.98 |
| PBDT | 1110.70 | 1051.90 | 5.59 | 2532.20 | 2550.00 | -0.70 | 4570.70 | 3463.70 | 31.96 |
| Depreciation | 173.70 | 160.70 | 8.09 | 339.10 | 315.90 | 7.34 | 669.30 | 801.70 | -16.51 |
| PBT | 937.00 | 891.20 | 5.14 | 2193.10 | 2234.10 | -1.84 | 3901.40 | 2662.00 | 46.56 |
| TAX | 291.70 | 210.30 | 38.71 | 608.50 | 545.90 | 11.47 | 988.00 | 684.20 | 44.40 |
| Deferred Tax | 53.00 | 25.10 | 111.16 | 115.90 | 34.10 | 239.88 | 102.50 | 13.70 | 648.18 |
| PAT | 645.30 | 680.90 | -5.23 | 1584.60 | 1688.20 | -6.14 | 2913.40 | 1977.80 | 47.31 |
| Equity | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1262.40 | 0.00 | 1262.40 | 1205.90 | 4.69 |
| PBIDTM(%) | 25.80 | 18.46 | 39.77 | 26.25 | 23.05 | 13.90 | 21.63 | 18.15 | 19.19 |
