The sales for the September 2023 quarter moved down -36.24% to Rs. 9264.60 millions as compared to Rs. 14531.20 millions during the year ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 623.20 millions from Rs. 3571.20 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 1803.10 millions as compared to 5569.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9264.60 | 14531.20 | -36.24 | 20712.30 | 27113.20 | -23.61 | 56219.80 | 38130.90 | 47.44 |
| Other Income | 66.60 | 268.70 | -75.21 | 448.50 | 698.40 | -35.78 | 1810.70 | 1628.40 | 11.20 |
| PBIDT | 1803.10 | 5569.00 | -67.62 | 5491.90 | 10017.10 | -45.17 | 21518.90 | 12941.60 | 66.28 |
| Interest | 331.90 | 249.70 | 32.92 | 606.50 | 466.20 | 30.09 | 1150.00 | 759.40 | 51.44 |
| PBDT | 1471.20 | 5319.30 | -72.34 | 4885.40 | 9550.90 | -48.85 | 20368.90 | 12182.20 | 67.20 |
| Depreciation | 618.10 | 533.90 | 15.77 | 1221.70 | 1040.30 | 17.44 | 2180.80 | 1881.10 | 15.93 |
| PBT | 853.10 | 4785.40 | -82.17 | 3663.70 | 8510.60 | -56.95 | 18188.10 | 10301.10 | 76.56 |
| TAX | 229.90 | 1214.20 | -81.07 | 893.70 | 2161.50 | -58.65 | 4632.10 | 2559.70 | 80.96 |
| Deferred Tax | 36.00 | -20.30 | -277.34 | 41.40 | -60.50 | -168.43 | 88.20 | -13.10 | -773.28 |
| PAT | 623.20 | 3571.20 | -82.55 | 2770.00 | 6349.10 | -56.37 | 13556.00 | 7741.40 | 75.11 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 19.46 | 38.32 | -49.22 | 26.52 | 36.95 | -28.23 | 38.28 | 33.94 | 12.78 |
