The sales slipped to Rs. 2514.57 millions for the September 2023 quarter as against Rs. 2686.99 millions during the year-ago period.A good growth in profit of 28.42% reported to Rs. 328.63 millions over Rs. 255.91 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 543.16 millions from 481.67 millions in the quarter ended September 2023.
| | 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 |
