The sales for the September 2023 quarter moved down to Rs. 2246.21 millions as compared to Rs. 2784.02 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 747.26 millions from Rs. 789.22 millions ,decline by -5.32%.The Operating Profit of the company witnessed a decrease to 1115.55 millions from 1170.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2246.21 | 2784.02 | -19.32 | 5686.47 | 6172.01 | -7.87 | 13300.80 | 13202.22 | 0.75 |
| Other Income | 142.00 | 103.89 | 36.68 | 242.59 | 212.87 | 13.96 | 445.52 | 1877.88 | -76.28 |
| PBIDT | 1115.55 | 1170.32 | -4.68 | 2914.96 | 2826.69 | 3.12 | 6276.30 | 7677.76 | -18.25 |
| Interest | 5.03 | 2.90 | 73.45 | 16.50 | 17.23 | -4.24 | 53.92 | 62.31 | -13.46 |
| PBDT | 1110.52 | 1167.42 | -4.87 | 2898.46 | 2809.46 | 3.17 | 6222.38 | 7615.45 | -18.29 |
| Depreciation | 104.81 | 107.56 | -2.56 | 216.29 | 213.04 | 1.53 | 428.45 | 390.97 | 9.59 |
| PBT | 1005.71 | 1059.86 | -5.11 | 2682.17 | 2596.42 | 3.30 | 5793.93 | 7224.48 | -19.80 |
| TAX | 258.45 | 270.64 | -4.50 | 691.98 | 666.69 | 3.79 | 1467.91 | 1643.49 | -10.68 |
| Deferred Tax | 15.52 | 14.39 | 7.85 | 35.94 | 21.63 | 66.16 | 43.38 | 67.19 | -35.44 |
| PAT | 747.26 | 789.22 | -5.32 | 1990.19 | 1929.73 | 3.13 | 4326.02 | 5580.99 | -22.49 |
| Equity | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 49.66 | 42.04 | 18.14 | 51.26 | 45.80 | 11.93 | 47.19 | 58.16 | -18.86 |
