Net sales declined -8.39% to Rs. 11251.35 million from Rs. 12282.05 millions.The Net Profit of the company registered a slight decline of -7.31% to Rs. 1502.79 millions from Rs. 1621.28 millions.Operating profit for the quarter ended September 2023 decreased to 2352.07 millions as compared to 2405.28 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11251.35 | 12282.05 | -8.39 | 23651.68 | 25694.72 | -7.95 | 47886.40 | 38864.65 | 23.21 |
| Other Income | 16.67 | 26.71 | -37.59 | 35.60 | 59.65 | -40.32 | 147.29 | 209.77 | -29.79 |
| PBIDT | 2352.07 | 2405.28 | -2.21 | 4789.61 | 5416.30 | -11.57 | 8774.73 | 8064.39 | 8.81 |
| Interest | 111.85 | 91.64 | 22.05 | 239.23 | 176.94 | 35.20 | 412.82 | 321.96 | 28.22 |
| PBDT | 2240.22 | 2313.64 | -3.17 | 4550.38 | 5239.36 | -13.15 | 8361.91 | 7742.43 | 8.00 |
| Depreciation | 246.45 | 188.21 | 30.94 | 456.51 | 368.34 | 23.94 | 780.88 | 654.73 | 19.27 |
| PBT | 1993.77 | 2125.43 | -6.19 | 4093.87 | 4871.02 | -15.95 | 7581.03 | 7087.70 | 6.96 |
| TAX | 490.98 | 504.15 | -2.61 | 1007.49 | 1179.37 | -14.57 | 1868.55 | 1722.41 | 8.48 |
| Deferred Tax | -44.88 | -22.85 | 96.41 | -55.37 | -33.63 | 64.64 | -18.78 | -20.17 | -6.89 |
| PAT | 1502.79 | 1621.28 | -7.31 | 3086.38 | 3691.65 | -16.40 | 5712.48 | 5365.29 | 6.47 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 20.90 | 19.58 | 6.75 | 20.25 | 21.08 | -3.93 | 18.32 | 20.75 | -11.69 |
