The sales is pegged at Rs. 3208.04 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3516.20 millions during the year-ago period.Net profit for the quarter ended September 2023 increases to Rs. 475.33 millions from Rs. 459.90 millions.Operating profit surged to 727.69 millions from the corresponding previous quarter of 667.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3208.04 | 3516.20 | -8.76 | 6407.82 | 6450.40 | -0.66 | 12536.17 | 11760.55 | 6.60 |
| Other Income | 100.36 | 74.98 | 33.85 | 193.83 | 121.89 | 59.02 | 278.52 | 254.70 | 9.35 |
| PBIDT | 727.69 | 667.37 | 9.04 | 1407.78 | 1088.41 | 29.34 | 2408.28 | 2418.64 | -0.43 |
| Interest | 42.01 | 30.91 | 35.91 | 85.52 | 58.97 | 45.02 | 118.75 | 104.50 | 13.64 |
| PBDT | 685.68 | 636.46 | 7.73 | 1322.26 | 1029.44 | 28.44 | 2289.53 | 2314.14 | -1.06 |
| Depreciation | 62.74 | 54.77 | 14.55 | 123.46 | 108.53 | 13.76 | 222.38 | 214.08 | 3.88 |
| PBT | 622.94 | 581.69 | 7.09 | 1198.80 | 920.91 | 30.18 | 2067.15 | 2100.06 | -1.57 |
| TAX | 147.61 | 121.79 | 21.20 | 279.04 | 200.70 | 39.03 | 476.46 | 492.77 | -3.31 |
| Deferred Tax | 12.31 | -16.96 | -172.58 | 19.72 | -39.73 | -149.64 | -29.82 | -22.87 | 30.39 |
| PAT | 475.33 | 459.90 | 3.36 | 919.76 | 720.21 | 27.71 | 1590.69 | 1607.29 | -1.03 |
| Equity | 203.78 | 206.18 | -1.16 | 203.78 | 206.18 | -1.16 | 205.94 | 206.18 | -0.12 |
| PBIDTM(%) | 22.68 | 18.98 | 19.51 | 21.97 | 16.87 | 30.20 | 19.21 | 20.57 | -6.59 |
