The sales declined to Rs. 1704.12 millions for the September 2023 quarter as compared to Rs. 1825.52 millions during the corresponding quarter last year.Net profit declined -19.20% to Rs. 156.88 millions from Rs. 194.17 millions.Operating Profit reported a sharp decline to 326.51 millions from 342.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1704.12 | 1825.52 | -6.65 | 3563.20 | 3903.87 | -8.73 | 7299.25 | 6314.70 | 15.59 |
| Other Income | 5.09 | 1.86 | 173.66 | 11.49 | 3.15 | 264.76 | 13.76 | 15.62 | -11.91 |
| PBIDT | 326.51 | 342.40 | -4.64 | 683.29 | 715.37 | -4.48 | 1368.25 | 1222.55 | 11.92 |
| Interest | 17.68 | 7.82 | 126.09 | 32.73 | 17.90 | 82.85 | 38.72 | 93.23 | -58.47 |
| PBDT | 308.83 | 334.58 | -7.70 | 650.56 | 697.47 | -6.73 | 1329.53 | 1129.32 | 17.73 |
| Depreciation | 95.77 | 73.85 | 29.68 | 189.89 | 145.17 | 30.81 | 302.29 | 264.23 | 14.40 |
| PBT | 213.06 | 260.73 | -18.28 | 460.67 | 552.30 | -16.59 | 1027.24 | 865.09 | 18.74 |
| TAX | 56.18 | 66.56 | -15.59 | 116.47 | 141.05 | -17.43 | 222.93 | 228.55 | -2.46 |
| Deferred Tax | 9.42 | 2.54 | 270.87 | 11.57 | 4.32 | 167.82 | 23.52 | 25.36 | -7.26 |
| PAT | 156.88 | 194.17 | -19.20 | 344.20 | 411.25 | -16.30 | 804.31 | 636.54 | 26.36 |
| Equity | 165.84 | 165.62 | 0.13 | 165.84 | 165.62 | 0.13 | 165.84 | 156.28 | 6.12 |
| PBIDTM(%) | 19.16 | 18.76 | 2.15 | 19.18 | 18.32 | 4.65 | 18.75 | 19.36 | -3.18 |
