The sales is pegged at Rs. 4169.41 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4957.57 millions during the year-ago period.A slender decline of -16.47% was recorded to Rs. 434.47 millions from Rs. 520.15 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 717.98 millions from 823.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4169.41 | 4957.57 | -15.90 | 8647.72 | 9835.08 | -12.07 | 20198.20 | 20082.10 | 0.58 |
| Other Income | 232.43 | 193.59 | 20.06 | 466.27 | 351.40 | 32.69 | 786.10 | 702.20 | 11.95 |
| PBIDT | 717.98 | 823.02 | -12.76 | 1570.83 | 1429.92 | 9.85 | 3008.10 | 3040.60 | -1.07 |
| Interest | 22.76 | 19.45 | 17.02 | 43.19 | 37.94 | 13.84 | 63.70 | 71.10 | -10.41 |
| PBDT | 695.22 | 803.57 | -13.48 | 1418.12 | 1391.98 | 1.88 | 2944.40 | 2969.50 | -0.85 |
| Depreciation | 107.36 | 78.49 | 36.78 | 198.50 | 151.21 | 31.27 | 337.60 | 323.90 | 4.23 |
| PBT | 587.86 | 725.08 | -18.92 | 1219.62 | 1240.77 | -1.70 | 2606.80 | 2645.60 | -1.47 |
| TAX | 153.39 | 204.93 | -25.15 | 321.59 | 337.60 | -4.74 | 658.20 | 672.50 | -2.13 |
| Deferred Tax | 1.79 | 25.96 | -93.10 | 5.15 | 30.65 | -83.20 | -16.40 | -34.70 | -52.74 |
| PAT | 434.47 | 520.15 | -16.47 | 898.03 | 903.17 | -0.57 | 1948.60 | 1973.10 | -1.24 |
| Equity | 543.49 | 243.91 | 122.82 | 543.49 | 243.91 | 122.82 | 487.80 | 243.90 | 100.00 |
| PBIDTM(%) | 17.22 | 16.60 | 3.73 | 18.16 | 14.54 | 24.94 | 14.89 | 15.14 | -1.64 |
