The sales slipped to Rs. 230.27 millions for the September 2023 quarter as against Rs. 308.75 millions during the year-ago period.Net profit for the quarter ended September 2023 increased significantly by 54.91% to Rs. 833.24 millions from Rs. 537.87 millions.Operating profit for the quarter ended September 2023 rose to 1054.17 millions as compared to 643.79 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 230.27 | 308.75 | -25.42 | 435.11 | 508.46 | -14.43 | 1564.30 | 1831.97 | -14.61 |
| Other Income | 873.18 | 419.20 | 108.30 | 1237.97 | 626.06 | 97.74 | 1585.10 | 1685.73 | -5.97 |
| PBIDT | 1054.17 | 643.79 | 63.74 | 1582.12 | 651.43 | 142.87 | 1593.40 | 2100.53 | -24.14 |
| Interest | 7.50 | 7.84 | -4.34 | 14.73 | 15.02 | -1.93 | 50.94 | 46.98 | 8.43 |
| PBDT | 1046.67 | 635.95 | 64.58 | 1567.39 | 636.41 | 146.29 | 1542.46 | 2053.55 | -24.89 |
| Depreciation | 5.62 | 5.60 | 0.36 | 11.22 | 11.00 | 2.00 | 22.21 | 18.91 | 17.45 |
| PBT | 1041.05 | 630.35 | 65.15 | 1556.17 | 625.41 | 148.82 | 1520.25 | 2034.64 | -25.28 |
| TAX | 207.81 | 92.48 | 124.71 | 316.51 | 147.63 | 114.39 | 313.22 | 335.41 | -6.62 |
| Deferred Tax | 30.15 | 31.62 | -4.65 | 49.56 | 5.59 | 786.58 | 4.77 | -17.49 | -127.27 |
| PAT | 833.24 | 537.87 | 54.91 | 1239.66 | 477.78 | 159.46 | 1207.03 | 1699.23 | -28.97 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 457.80 | 208.51 | 119.55 | 363.61 | 128.12 | 183.81 | 101.86 | 114.66 | -11.16 |
