A decrease in the sales to Rs. 2514.57 millions was observed for the quarter ended September 2023. The sales stood at Rs. 2686.99 millions during the similar quarter previous year.A comparatively good net profit growth of 28.42% to Rs. 328.63 millions was reported for the quarter ended September 2023 compared to Rs. 255.91 millions of previous same quarter.Operating profit for the quarter ended September 2023 rose to 543.16 millions as compared to 481.67 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2514.57 | 2686.99 | -6.42 | 4693.85 | 4853.64 | -3.29 | 9395.22 | 7350.87 | 27.81 |
| Other Income | 47.06 | 90.41 | -47.95 | 89.00 | 161.38 | -44.85 | 227.98 | 93.70 | 143.31 |
| PBIDT | 543.16 | 481.67 | 12.77 | 993.87 | 979.05 | 1.51 | 1716.42 | 1637.83 | 4.80 |
| Interest | 30.10 | 73.58 | -59.09 | 76.80 | 119.36 | -35.66 | 156.16 | 105.95 | 47.39 |
| PBDT | 513.06 | 408.09 | 25.72 | 917.07 | 859.69 | 6.67 | 1560.26 | 1531.88 | 1.85 |
| Depreciation | 88.07 | 78.20 | 12.62 | 174.94 | 167.58 | 4.39 | 337.51 | 324.07 | 4.15 |
| PBT | 424.99 | 329.89 | 28.83 | 742.13 | 692.11 | 7.23 | 1222.75 | 1207.81 | 1.24 |
| TAX | 96.36 | 73.98 | 30.25 | 195.60 | 169.01 | 15.73 | 304.62 | 293.46 | 3.80 |
| Deferred Tax | -7.17 | -7.48 | -4.14 | 12.26 | -3.62 | -438.67 | 4.87 | 23.99 | -79.70 |
| PAT | 328.63 | 255.91 | 28.42 | 546.53 | 523.10 | 4.48 | 918.13 | 914.35 | 0.41 |
| Equity | 250.93 | 256.93 | -2.34 | 250.93 | 256.93 | -2.34 | 254.93 | 256.93 | -0.78 |
| PBIDTM(%) | 21.60 | 17.93 | 20.50 | 21.17 | 20.17 | 4.97 | 18.27 | 22.28 | -18.01 |
