The sales declined to Rs. 3733.59 millions for the September 2023 quarter as compared to Rs. 4592.82 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.65% to Rs. 479.44 millions from Rs. 508.14 millions.Operating Profit reported a sharp decline to 922.49 millions from 977.55 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3733.59 | 4592.82 | -18.71 | 8545.28 | 8763.27 | -2.49 | 18837.42 | 8909.30 | 111.44 |
| Other Income | 58.36 | 47.76 | 22.19 | 93.20 | 87.48 | 6.54 | 140.55 | 258.22 | -45.57 |
| PBIDT | 922.49 | 977.55 | -5.63 | 2450.31 | 1715.82 | 42.81 | 4258.21 | 2104.73 | 102.32 |
| Interest | 73.81 | 89.76 | -17.77 | 151.34 | 164.22 | -7.84 | 351.80 | 218.83 | 60.76 |
| PBDT | 848.68 | 887.79 | -4.41 | 2298.97 | 1551.60 | 48.17 | 3906.41 | 1885.90 | 107.14 |
| Depreciation | 334.66 | 316.51 | 5.73 | 660.67 | 616.13 | 7.23 | 2071.27 | 659.21 | 214.20 |
| PBT | 514.02 | 571.28 | -10.02 | 1638.30 | 935.47 | 75.13 | 1835.14 | 1226.69 | 49.60 |
| TAX | 34.58 | 63.14 | -45.23 | 317.35 | 124.93 | 154.02 | -86.60 | 219.95 | -139.37 |
| Deferred Tax | -2.14 | -43.88 | -95.12 | -32.90 | -43.47 | -24.32 | -401.07 | 24.93 | -1708.78 |
| PAT | 479.44 | 508.14 | -5.65 | 1320.95 | 810.54 | 62.97 | 1921.74 | 1006.74 | 90.89 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 24.71 | 21.28 | 16.09 | 28.67 | 19.58 | 46.45 | 22.61 | 23.62 | -4.31 |
