The sales declined to Rs. 20800.00 millions for the September 2023 quarter as compared to Rs. 25870.00 millions during the corresponding quarter last year.A slender decline of -24.89% was recorded to Rs. 1780.00 millions from Rs. 2370.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 3210.00 millions as compared to 3940.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 20800.00 | 25870.00 | -19.60 | 37320.00 | 52830.00 | -29.36 | 102270.00 | 86420.00 | 18.34 |
| Other Income | 1520.00 | 850.00 | 78.82 | 2400.00 | 1610.00 | 49.07 | 3610.00 | 2100.00 | 71.90 |
| PBIDT | 3210.00 | 3940.00 | -18.53 | 5140.00 | 12330.00 | -58.31 | 22400.00 | 25930.00 | -13.61 |
| Interest | 10.00 | 10.00 | 0.00 | 20.00 | 30.00 | -33.33 | 50.00 | 30.00 | 66.67 |
| PBDT | 3200.00 | 3930.00 | -18.58 | 5120.00 | 12300.00 | -58.37 | 22350.00 | 25900.00 | -13.71 |
| Depreciation | 780.00 | 770.00 | 1.30 | 1540.00 | 1530.00 | 0.65 | 3030.00 | 2920.00 | 3.77 |
| PBT | 2420.00 | 3160.00 | -23.42 | 3580.00 | 10770.00 | -66.76 | 19320.00 | 22980.00 | -15.93 |
| TAX | 640.00 | 790.00 | -18.99 | 950.00 | 2710.00 | -64.94 | 4680.00 | 5940.00 | -21.21 |
| Deferred Tax | -80.00 | -80.00 | 0.00 | -80.00 | -140.00 | -42.86 | -530.00 | -240.00 | 120.83 |
| PAT | 1780.00 | 2370.00 | -24.89 | 2630.00 | 8060.00 | -67.37 | 14640.00 | 17040.00 | -14.08 |
| Equity | 1550.00 | 1550.00 | 0.00 | 1550.00 | 1554.20 | -0.27 | 1550.00 | 1550.00 | 0.00 |
| PBIDTM(%) | 15.43 | 15.23 | 1.33 | 13.77 | 23.34 | -40.99 | 21.90 | 30.00 | -27.00 |
