A decrease in the sales to Rs. 17573.80 millions was observed for the quarter ended September 2023. The sales stood at Rs. 19945.30 millions during the similar quarter previous year.The Profit for the quarter ended September 2023 of Rs. 782.00 millions grew by 95.79% from Rs. 399.40 millions.Operating profit surged to 1945.80 millions from the corresponding previous quarter of 1882.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17573.80 | 19945.30 | -11.89 | 34466.50 | 41693.10 | -17.33 | 77226.90 | 74357.10 | 3.86 |
| Other Income | 152.80 | 149.80 | 2.00 | 320.20 | 237.20 | 34.99 | 514.10 | 637.00 | -19.29 |
| PBIDT | 1945.80 | 1882.80 | 3.35 | 3655.20 | 3863.70 | -5.40 | 7487.20 | 8342.70 | -10.25 |
| Interest | 366.00 | 401.30 | -8.80 | 709.40 | 778.60 | -8.89 | 1545.60 | 1667.00 | -7.28 |
| PBDT | 1579.80 | 1113.00 | 41.94 | 2945.80 | 3629.50 | -18.84 | 6226.70 | 4262.00 | 46.10 |
| Depreciation | 555.10 | 513.60 | 8.08 | 1099.10 | 1026.10 | 7.11 | 2084.90 | 2032.40 | 2.58 |
| PBT | 1024.70 | 599.40 | 70.95 | 1846.70 | 2603.40 | -29.07 | 4141.80 | 2229.60 | 85.76 |
| TAX | 242.70 | 200.00 | 21.35 | 424.20 | 385.30 | 10.10 | 622.30 | 1458.10 | -57.32 |
| Deferred Tax | -22.30 | 24.00 | -192.92 | -46.70 | -20.60 | 126.70 | -377.80 | 1119.90 | -133.74 |
| PAT | 782.00 | 399.40 | 95.79 | 1422.50 | 2218.10 | -35.87 | 3519.50 | 771.50 | 356.19 |
| Equity | 2616.10 | 2609.00 | 0.27 | 2616.10 | 2609.00 | 0.27 | 2615.00 | 2605.90 | 0.35 |
| PBIDTM(%) | 11.07 | 9.44 | 17.29 | 10.61 | 9.27 | 14.44 | 9.70 | 11.22 | -13.59 |
