A decrease in the sales to Rs. 4781.46 millions was observed for the quarter ended September 2023. The sales stood at Rs. 5555.30 millions during the similar quarter previous year.A big decline of -58.36% was reported for the quarter ended September 2023 to Rs. 381.33 millions from Rs. 915.69 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 1088.60 millions as compared to 1819.70 millions of corresponding quarter ended September 2022.
| | 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 |
