The sales declined to Rs. 9820.20 millions for the September 2023 quarter as compared to Rs. 11106.60 millions during the corresponding quarter last year.Net profit declined -22.98% to Rs. 1564.30 millions from Rs. 2031.00 millions.Operating Profit reported a sharp decline to 2183.80 millions from 2898.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9820.20 | 11106.60 | -11.58 | 20186.50 | 24236.70 | -16.71 | 47395.50 | 40736.70 | 16.35 |
| Other Income | 639.90 | 251.20 | 154.74 | 957.30 | 682.00 | 40.37 | 1301.20 | 846.30 | 53.75 |
| PBIDT | 2183.80 | 2898.20 | -24.65 | 3787.40 | 6157.00 | -38.49 | 9290.90 | 10685.30 | -13.05 |
| Interest | 51.80 | 90.30 | -42.64 | 128.50 | 143.60 | -10.52 | 267.00 | 133.90 | 99.40 |
| PBDT | 2132.00 | 2807.90 | -24.07 | 3658.90 | 6013.40 | -39.15 | 9023.90 | 10551.40 | -14.48 |
| Depreciation | 204.10 | 195.20 | 4.56 | 406.80 | 391.70 | 3.85 | 776.40 | 756.50 | 2.63 |
| PBT | 1927.90 | 2612.70 | -26.21 | 3252.10 | 5621.70 | -42.15 | 8247.50 | 9794.90 | -15.80 |
| TAX | 363.60 | 581.70 | -37.49 | 677.60 | 1350.20 | -49.81 | 1897.10 | 2486.90 | -23.72 |
| Deferred Tax | 10.70 | 44.20 | -75.79 | 22.50 | 54.60 | -58.79 | 144.90 | 7.40 | 1858.11 |
| PAT | 1564.30 | 2031.00 | -22.98 | 2574.50 | 4271.50 | -39.73 | 6350.40 | 7308.00 | -13.10 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 344.10 | -0.67 |
| PBIDTM(%) | 22.24 | 26.09 | -14.78 | 18.76 | 25.40 | -26.14 | 19.60 | 26.23 | -25.27 |
