The Sales for the quarter ended September 2023 of Rs. 8054.20 million declined by -31.53% from Rs. 11763.70 millions.Profit after Tax for the quarter ended September 2023 saw a decline of -48.61% from Rs. 2778.20 millions to Rs. 1427.60 millions.Operating profit for the quarter ended September 2023 decreased to 2242.80 millions as compared to 4130.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8054.20 | 11763.70 | -31.53 | 18223.10 | 23246.00 | -21.61 | 45454.20 | 30521.40 | 48.93 |
| Other Income | 111.30 | 62.80 | 77.23 | 233.80 | 109.80 | 112.93 | 386.30 | 86.40 | 347.11 |
| PBIDT | 2242.80 | 4130.20 | -45.70 | 5343.80 | 7772.00 | -31.24 | 15200.60 | 7374.00 | 106.14 |
| Interest | 70.50 | 88.90 | -20.70 | 148.10 | 187.20 | -20.89 | 386.70 | 513.40 | -24.68 |
| PBDT | 2172.30 | 3953.60 | -45.06 | 7388.50 | 8138.60 | -9.22 | 15367.70 | 6610.90 | 132.46 |
| Depreciation | 258.50 | 231.80 | 11.52 | 502.80 | 450.90 | 11.51 | 942.20 | 869.30 | 8.39 |
| PBT | 1913.80 | 3721.80 | -48.58 | 6885.70 | 7687.70 | -10.43 | 14425.50 | 5741.60 | 151.25 |
| TAX | 486.20 | 943.60 | -48.47 | 1195.60 | 1810.30 | -33.96 | 3501.60 | 1520.50 | 130.29 |
| Deferred Tax | 5.70 | 14.40 | -60.42 | 14.20 | 42.80 | -66.82 | -58.30 | 31.60 | -284.49 |
| PAT | 1427.60 | 2778.20 | -48.61 | 5690.10 | 5877.40 | -3.19 | 10923.90 | 4221.10 | 158.79 |
| Equity | 955.90 | 955.90 | 0.00 | 955.90 | 955.90 | 0.00 | 955.90 | 953.50 | 0.25 |
| PBIDTM(%) | 27.85 | 35.11 | -20.69 | 29.32 | 33.43 | -12.29 | 33.44 | 24.16 | 38.42 |
