The sales is pegged at Rs. 2981.72 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3409.90 millions during the year-ago period.Net profit declined -19.02% to Rs. 426.51 millions from Rs. 526.69 millions.Operating profit for the quarter ended September 2023 decreased to 816.21 millions as compared to 1003.26 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2981.72 | 3409.90 | -12.56 | 6109.81 | 6152.31 | -0.69 | 13095.58 | 8303.95 | 57.70 |
| Other Income | 10.11 | 9.91 | 2.02 | 18.50 | 22.69 | -18.47 | 36.04 | 38.53 | -6.46 |
| PBIDT | 816.21 | 1003.26 | -18.64 | 1919.25 | 1624.30 | 18.16 | 3828.18 | 1228.02 | 211.74 |
| Interest | 122.60 | 195.71 | -37.36 | 235.73 | 376.09 | -37.32 | 709.94 | 689.44 | 2.97 |
| PBDT | 693.61 | 807.55 | -14.11 | 1683.52 | 613.98 | 174.20 | 2484.01 | 538.58 | 361.21 |
| Depreciation | 119.25 | 112.78 | 5.74 | 236.41 | 225.36 | 4.90 | 454.37 | 461.54 | -1.55 |
| PBT | 574.36 | 694.77 | -17.33 | 1447.11 | 388.62 | 272.37 | 2029.64 | 77.04 | 2534.53 |
| TAX | 147.85 | 168.08 | -12.04 | 369.29 | 250.42 | 47.47 | 668.11 | -57.18 | -1268.43 |
| Deferred Tax | 32.71 | 168.08 | -80.54 | 56.35 | 250.42 | -77.50 | 527.67 | -74.27 | -810.48 |
| PAT | 426.51 | 526.69 | -19.02 | 1077.82 | 138.20 | 679.90 | 1361.53 | 134.22 | 914.40 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 27.37 | 29.42 | -6.96 | 31.41 | 26.40 | 18.98 | 29.23 | 14.79 | 97.67 |
