The sales declined to Rs. 14500.00 millions for the September 2023 quarter as compared to Rs. 16860.00 millions during the corresponding quarter last year.Net profit declined -27.78% to Rs. 910.00 millions from Rs. 1260.00 millions.Operating profit for the quarter ended September 2023 decreased to 2330.00 millions as compared to 2690.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 14500.00 | 16860.00 | -14.00 | 28540.00 | 32910.00 | -13.28 | 65650.00 | 60400.00 | 8.69 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |
| PBIDT | 2330.00 | 2690.00 | -13.38 | 4350.00 | 5520.00 | -21.20 | 10890.00 | 17120.00 | -36.39 |
| Interest | 580.00 | 440.00 | 31.82 | 980.00 | 880.00 | 11.36 | 1660.00 | 1020.00 | 62.75 |
| PBDT | 1750.00 | 2250.00 | -22.22 | 3370.00 | 4640.00 | -27.37 | 9230.00 | 16100.00 | -42.67 |
| Depreciation | 930.00 | 730.00 | 27.40 | 1820.00 | 1450.00 | 25.52 | 3100.00 | 2440.00 | 27.05 |
| PBT | 820.00 | 1520.00 | -46.05 | 1550.00 | 3190.00 | -51.41 | 6130.00 | 13660.00 | -55.12 |
| TAX | -90.00 | 260.00 | -134.62 | -70.00 | 560.00 | -112.50 | 670.00 | 1840.00 | -63.59 |
| Deferred Tax | -90.00 | 40.00 | -325.00 | -70.00 | 110.00 | -163.64 | 180.00 | 230.00 | -21.74 |
| PAT | 910.00 | 1260.00 | -27.78 | 1620.00 | 2630.00 | -38.40 | 5460.00 | 11820.00 | -53.81 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1812.50 | -0.14 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 14.63 | 14.56 | 0.48 | 15.24 | 16.77 | -9.13 | 15.07 | 25.10 | -39.96 |
