The sales for the September 2023 quarter moved down to Rs. 2715.50 millions as compared to Rs. 2973.30 millions during the year-ago period.Modest increase of 14.21% in the Net Profit was reported from. 308.20 millions to Rs. 352.00 millions.Operating profit surged to 507.50 millions from the corresponding previous quarter of 445.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2715.50 | 2973.30 | -8.67 | 4749.80 | 4950.70 | -4.06 | 10057.90 | 9580.10 | 4.99 |
| Other Income | 24.20 | 7.50 | 222.67 | 45.50 | 15.00 | 203.33 | 41.60 | 58.60 | -29.01 |
| PBIDT | 507.50 | 445.70 | 13.87 | 819.50 | 786.50 | 4.20 | 1394.90 | 1256.20 | 11.04 |
| Interest | 12.90 | 13.90 | -7.19 | 24.90 | 27.00 | -7.78 | 48.60 | 60.60 | -19.80 |
| PBDT | 494.60 | 431.80 | 14.54 | 794.60 | 759.50 | 4.62 | 1346.30 | 1195.60 | 12.60 |
| Depreciation | 21.70 | 18.50 | 17.30 | 42.20 | 37.10 | 13.75 | 77.20 | 66.60 | 15.92 |
| PBT | 472.90 | 413.30 | 14.42 | 752.40 | 722.40 | 4.15 | 1269.10 | 1129.00 | 12.41 |
| TAX | 120.90 | 105.10 | 15.03 | 192.40 | 183.50 | 4.85 | 321.30 | 290.10 | 10.75 |
| Deferred Tax | 0.30 | 0.10 | 200.00 | 0.40 | 0.10 | 300.00 | -7.40 | 7.50 | -198.67 |
| PAT | 352.00 | 308.20 | 14.21 | 560.00 | 538.90 | 3.92 | 947.80 | 838.90 | 12.98 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 18.69 | 14.99 | 24.68 | 17.25 | 15.89 | 8.60 | 13.87 | 13.11 | 5.77 |
