A decent increase of about 30.75% in the sales to Rs. 3928.07 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 3004.21 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -30.35% from Rs. 117.37 millions to Rs. 81.75 millions.Operating Profit reported a sharp decline to 175.02 millions from 189.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3928.07 | 3004.21 | 30.75 | 7136.15 | 6644.27 | 7.40 | 14716.68 | 14548.01 | 1.16 |
| Other Income | 10.94 | 14.01 | -21.91 | 22.34 | 28.29 | -21.03 | 42.53 | 46.32 | -8.18 |
| PBIDT | 175.02 | 189.17 | -7.48 | 319.71 | 380.90 | -16.06 | 826.62 | 817.87 | 1.07 |
| Interest | 43.89 | 9.38 | 367.91 | 79.32 | 24.79 | 219.97 | 68.41 | 84.43 | -18.97 |
| PBDT | 131.13 | 179.79 | -27.06 | 240.39 | 356.11 | -32.50 | 758.21 | 733.44 | 3.38 |
| Depreciation | 20.78 | 24.41 | -14.87 | 43.38 | 45.83 | -5.35 | 100.63 | 89.87 | 11.97 |
| PBT | 110.35 | 155.38 | -28.98 | 197.01 | 310.28 | -36.51 | 657.58 | 643.57 | 2.18 |
| TAX | 28.60 | 38.01 | -24.76 | 50.07 | 76.94 | -34.92 | 165.56 | 161.09 | 2.77 |
| Deferred Tax | -0.22 | -1.12 | -80.36 | -1.05 | -2.32 | -54.74 | -4.92 | -9.41 | -47.72 |
| PAT | 81.75 | 117.37 | -30.35 | 146.94 | 233.34 | -37.03 | 492.02 | 482.48 | 1.98 |
| Equity | 116.25 | 116.25 | 0.00 | 116.25 | 116.25 | 0.00 | 116.25 | 58.12 | 100.02 |
| PBIDTM(%) | 4.46 | 6.30 | -29.24 | 4.48 | 5.73 | -21.85 | 5.62 | 5.62 | -0.09 |
