The sales slipped to Rs. 14528.50 millions for the September 2023 quarter as against Rs. 16499.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 2374.90 millions from Rs. 2517.10 millions ,decline by -5.65%.The company reported a degrowth in operating Profit to 3573.10 millions from 4850.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14528.50 | 16499.50 | -11.95 | 28478.10 | 30870.70 | -7.75 | 62320.60 | 39806.70 | 56.56 |
| Other Income | 301.20 | 273.30 | 10.21 | 595.50 | 430.40 | 38.36 | 976.30 | 800.30 | 21.99 |
| PBIDT | 3573.10 | 4850.30 | -26.33 | 7374.50 | 8673.00 | -14.97 | 17593.80 | 10230.90 | 71.97 |
| Interest | 353.00 | 277.70 | 27.12 | 795.20 | 472.90 | 68.15 | 1884.50 | 926.50 | 103.40 |
| PBDT | 3220.10 | 4347.00 | -25.92 | 6579.30 | 7974.50 | -17.50 | 15483.70 | 9304.40 | 66.41 |
| Depreciation | 617.50 | 599.70 | 2.97 | 1217.20 | 1186.40 | 2.60 | 2368.40 | 1690.40 | 40.11 |
| PBT | 2602.60 | 3747.30 | -30.55 | 5362.10 | 6788.10 | -21.01 | 13115.30 | 7614.00 | 72.25 |
| TAX | 227.70 | 1230.20 | -81.49 | 678.50 | 2222.60 | -69.47 | 4262.00 | 2503.10 | 70.27 |
| Deferred Tax | -326.60 | 309.10 | -205.66 | -698.30 | 403.60 | -273.02 | 1127.80 | 925.80 | 21.82 |
| PAT | 2374.90 | 2517.10 | -5.65 | 4683.60 | 4565.50 | 2.59 | 8853.30 | 5110.90 | 73.22 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 24.59 | 29.40 | -16.34 | 25.90 | 28.09 | -7.83 | 28.23 | 25.70 | 9.84 |
