The sales declined to Rs. 4781.46 millions for the September 2023 quarter as compared to Rs. 5555.30 millions during the corresponding quarter last year.Net Profit of the company move down -58.36% to Rs. 381.33 millions from Rs. 915.69 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1088.60 millions from 1819.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4781.46 | 5555.30 | -13.93 | 9330.38 | 10883.80 | -14.27 | 21884.00 | 15509.41 | 41.10 |
| Other Income | 10.04 | 16.76 | -40.10 | 25.28 | 37.06 | -31.79 | 79.84 | 41.11 | 94.21 |
| PBIDT | 1088.60 | 1819.70 | -40.18 | 2055.77 | 3714.63 | -44.66 | 6969.81 | 5135.97 | 35.71 |
| Interest | 212.73 | 143.61 | 48.13 | 396.08 | 254.83 | 55.43 | 655.02 | 442.70 | 47.96 |
| PBDT | 875.87 | 1676.09 | -47.74 | 1659.69 | 3459.80 | -52.03 | 6314.79 | 4693.27 | 34.55 |
| Depreciation | 315.08 | 259.46 | 21.44 | 623.10 | 479.85 | 29.85 | 1089.53 | 859.06 | 26.83 |
| PBT | 560.79 | 1416.63 | -60.41 | 1036.59 | 2979.95 | -65.21 | 5225.26 | 3834.21 | 36.28 |
| TAX | 179.46 | 500.94 | -64.18 | 338.49 | 986.34 | -65.68 | 1691.68 | 1306.36 | 29.50 |
| Deferred Tax | 76.06 | 246.02 | -69.08 | 146.59 | 450.95 | -67.49 | 748.61 | 609.63 | 22.80 |
| PAT | 381.33 | 915.69 | -58.36 | 698.10 | 1993.61 | -64.98 | 3533.58 | 2527.85 | 39.79 |
| Equity | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 | 415.50 | 415.50 | 0.00 |
| PBIDTM(%) | 22.77 | 32.76 | -30.50 | 22.03 | 34.13 | -35.44 | 31.85 | 33.12 | -3.82 |
