The sales declined to Rs. 1815.82 millions for the September 2023 quarter as compared to Rs. 1945.09 millions during the corresponding quarter last year.Modest increase of 11.72% in the Net Profit was reported from. 253.93 millions to Rs. 283.70 millions.Operating Profit saw a handsome growth to 454.76 millions from 380.28 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1815.82 | 1945.09 | -6.65 | 3734.97 | 3954.43 | -5.55 | 7640.91 | 6309.52 | 21.10 |
| Other Income | 78.49 | 44.56 | 76.14 | 158.46 | 89.72 | 76.62 | 157.39 | 203.46 | -22.64 |
| PBIDT | 454.76 | 380.28 | 19.59 | 920.79 | 794.26 | 15.93 | 1598.01 | 1339.47 | 19.30 |
| Interest | 5.88 | 4.62 | 27.27 | 11.96 | 7.92 | 51.01 | 22.58 | 22.79 | -0.92 |
| PBDT | 448.88 | 375.66 | 19.49 | 908.83 | 786.34 | 15.58 | 1575.43 | 1316.68 | 19.65 |
| Depreciation | 72.94 | 50.95 | 43.16 | 143.63 | 102.11 | 40.66 | 222.05 | 204.39 | 8.64 |
| PBT | 375.94 | 324.71 | 15.78 | 765.20 | 684.23 | 11.83 | 1353.38 | 1112.29 | 21.68 |
| TAX | 92.24 | 70.78 | 30.32 | 182.10 | 143.85 | 26.59 | 278.58 | 268.89 | 3.60 |
| Deferred Tax | -2.76 | 5.16 | -153.49 | 4.24 | 6.18 | -31.39 | 10.17 | -0.21 | -4942.86 |
| PAT | 283.70 | 253.93 | 11.72 | 583.10 | 540.38 | 7.91 | 1074.80 | 843.40 | 27.44 |
| Equity | 219.76 | 219.76 | 0.00 | 219.76 | 219.76 | 0.00 | 219.76 | 222.89 | -1.40 |
| PBIDTM(%) | 25.04 | 19.55 | 28.10 | 24.65 | 20.09 | 22.74 | 20.91 | 21.23 | -1.49 |
