A decent increase of about 41.46% in the sales to Rs. 675.90 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 477.80 millions during the year-ago period.Net profit declined -16.91% to Rs. 2193.60 millions from Rs. 2639.90 millions.A decline of 2608.40 millions was observed in the OP in the quarter ended September 2023 from 2883.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 675.90 | 477.80 | 41.46 | 907.50 | 626.00 | 44.97 | 1119.70 | 889.10 | 25.94 |
| Other Income | 2171.90 | 2580.60 | -15.84 | 3526.90 | 3072.40 | 14.79 | 5516.70 | 5058.60 | 9.06 |
| PBIDT | 2608.40 | 2883.70 | -9.55 | 3978.50 | 3352.40 | 18.68 | 5894.50 | 5097.90 | 15.63 |
| Interest | 177.00 | 146.40 | 20.90 | 353.80 | 263.70 | 34.17 | 596.50 | 442.60 | 34.77 |
| PBDT | 2431.40 | 2737.30 | -11.18 | 3624.70 | 3088.70 | 17.35 | 5298.00 | 4655.30 | 13.81 |
| Depreciation | 37.20 | 35.70 | 4.20 | 70.60 | 69.30 | 1.88 | 141.30 | 131.00 | 7.86 |
| PBT | 2394.20 | 2701.60 | -11.38 | 3554.10 | 3019.40 | 17.71 | 5156.70 | 4524.30 | 13.98 |
| TAX | 200.60 | 61.70 | 225.12 | 202.80 | 64.20 | 215.89 | 198.20 | 450.00 | -55.96 |
| Deferred Tax | 92.20 | -73.90 | -224.76 | 44.80 | -294.60 | -115.21 | -211.20 | 317.30 | -166.56 |
| PAT | 2193.60 | 2639.90 | -16.91 | 3351.30 | 2955.20 | 13.40 | 4958.50 | 4074.30 | 21.70 |
| Equity | 358.00 | 177.70 | 101.46 | 358.00 | 177.70 | 101.46 | 356.10 | 177.40 | 100.73 |
| PBIDTM(%) | 385.92 | 603.54 | -36.06 | 438.40 | 535.53 | -18.14 | 526.44 | 573.38 | -8.19 |
