The sales moved down -61.38% to Rs. 1848.10 millions for the September 2023 quarter as compared to Rs. 4785.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 263.50 millions for the quarter ended September 2023, a growth of 20.26% over Rs. 219.10 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 550.50 millions from the corresponding previous quarter of 527.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1848.10 | 4785.00 | -61.38 | 5473.40 | 11301.80 | -51.57 | 21258.10 | 22487.40 | -5.47 |
| Other Income | 175.20 | 178.20 | -1.68 | 358.40 | 301.10 | 19.03 | 588.40 | 352.30 | 67.02 |
| PBIDT | 550.50 | 527.00 | 4.46 | 1312.70 | 1208.90 | 8.59 | 4514.70 | 10093.50 | -55.27 |
| Interest | 50.70 | 70.90 | -28.49 | 107.00 | 139.50 | -23.30 | 278.50 | 384.30 | -27.53 |
| PBDT | 499.80 | 456.10 | 9.58 | 1205.70 | 1069.40 | 12.75 | 4236.20 | 9709.20 | -56.37 |
| Depreciation | 144.30 | 159.90 | -9.76 | 286.20 | 320.50 | -10.70 | 642.60 | 556.00 | 15.58 |
| PBT | 355.50 | 296.20 | 20.02 | 919.50 | 748.90 | 22.78 | 3593.60 | 9153.20 | -60.74 |
| TAX | 92.00 | 77.10 | 19.33 | 258.00 | 191.90 | 34.45 | 884.50 | 2402.10 | -63.18 |
| Deferred Tax | 0.50 | 2.60 | -80.77 | 8.00 | 6.50 | 23.08 | -31.20 | 156.80 | -119.90 |
| PAT | 263.50 | 219.10 | 20.26 | 661.50 | 557.00 | 18.76 | 2709.10 | 6751.10 | -59.87 |
| Equity | 270.10 | 270.10 | 0.00 | 270.10 | 270.10 | 0.00 | 270.10 | 90.00 | 200.11 |
| PBIDTM(%) | 29.79 | 11.01 | 170.46 | 23.98 | 10.70 | 124.22 | 21.24 | 44.89 | -52.68 |
