The sales declined to Rs. 2703.00 millions for the September 2023 quarter as compared to Rs. 2875.48 millions during the corresponding quarter last year.Good Net Profit growth of 25.28% reported above the corresponding previous quarter figure of Rs. 240.22 millions to Rs. 300.95 millioins.Operating profit for the quarter ended September 2023 rose to 707.96 millions as compared to 643.98 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2703.00 | 2875.48 | -6.00 | 5693.06 | 5590.70 | 1.83 | 11519.57 | 9880.90 | 16.58 |
| Other Income | 73.97 | 75.45 | -1.96 | 129.50 | 149.35 | -13.29 | 332.82 | 424.97 | -21.68 |
| PBIDT | 707.96 | 643.98 | 9.94 | 1361.63 | 1247.74 | 9.13 | 2553.73 | 2362.02 | 8.12 |
| Interest | 211.38 | 239.84 | -11.87 | 415.22 | 479.61 | -13.43 | 921.66 | 955.45 | -3.54 |
| PBDT | 496.58 | 404.14 | 22.87 | 946.41 | 768.13 | 23.21 | 1365.59 | 1389.65 | -1.73 |
| Depreciation | 131.88 | 163.92 | -19.55 | 270.73 | 326.53 | -17.09 | 573.62 | 1309.70 | -56.20 |
| PBT | 364.70 | 240.22 | 51.82 | 675.68 | 441.60 | 53.01 | 791.97 | 79.95 | 890.58 |
| TAX | 63.75 | 0.00 | 0.00 | 204.24 | 0.00 | 0.00 | 367.26 | 137.05 | 167.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 86.15 | 0.00 | 0.00 | 233.62 | -109.17 | -314.00 |
| PAT | 300.95 | 240.22 | 25.28 | 471.44 | 441.60 | 6.76 | 424.71 | -57.10 | -843.80 |
| Equity | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 | 590.87 | 590.87 | 0.00 |
| PBIDTM(%) | 26.19 | 22.40 | 16.95 | 23.92 | 22.32 | 7.17 | 22.17 | 23.90 | -7.26 |
