The Sales for the quarter ended September 2023 of Rs. 74.90 million declined by -86.77% from Rs. 566.00 millions.Modest increase of 7.83% in the Net Profit was reported from. 1461.90 millions to Rs. 1576.40 millions.The company reported a good operating profit of 2250.80 millions compared to 1761.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 74.90 | 566.00 | -86.77 | 1055.30 | 1837.30 | -42.56 | 24091.10 | 8364.40 | 188.02 |
| Other Income | 2592.80 | 3687.30 | -29.68 | 2623.90 | 3687.70 | -28.85 | 6795.80 | 5360.30 | 26.78 |
| PBIDT | 2250.80 | 1761.80 | 27.76 | 2613.00 | 2604.60 | 0.32 | 26177.40 | 10693.40 | 144.80 |
| Interest | 897.30 | 664.10 | 35.12 | 1704.00 | 1446.10 | 17.83 | 3027.40 | 2142.50 | 41.30 |
| PBDT | 1353.50 | 1097.70 | 23.30 | 909.00 | 1158.50 | -21.54 | 23150.00 | 8550.90 | 170.73 |
| Depreciation | 0.80 | 0.70 | 14.29 | 1.70 | 1.40 | 21.43 | 3.60 | 3.50 | 2.86 |
| PBT | 1352.70 | 1097.00 | 23.31 | 907.30 | 1157.10 | -21.59 | 23146.40 | 8547.40 | 170.80 |
| TAX | -223.70 | -364.90 | -38.70 | -679.50 | -317.20 | 114.22 | -735.90 | -786.20 | -6.40 |
| Deferred Tax | -227.40 | -364.90 | -37.68 | -683.20 | -317.20 | 115.38 | -735.90 | -781.10 | -5.79 |
| PAT | 1576.40 | 1461.90 | 7.83 | 1586.80 | 1474.30 | 7.63 | 23882.30 | 9333.60 | 155.87 |
| Equity | 898.50 | 898.20 | 0.03 | 943.28 | 943.10 | 0.02 | 898.40 | 898.20 | 0.02 |
| PBIDTM(%) | 3005.07 | 311.27 | 865.42 | 247.61 | 141.76 | 74.66 | 108.66 | 127.84 | -15.01 |
