The sales slipped to Rs. 7044.70 millions for the September 2023 quarter as against Rs. 8051.70 millions during the year-ago period.Net profit showed a marginal rise at Rs. 370.20 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 868.80 millions from the corresponding previous quarter of 798.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7044.70 | 8051.70 | -12.51 | 13732.30 | 15187.10 | -9.58 | 28653.90 | 24620.60 | 16.38 |
| Other Income | 5.70 | 4.10 | 39.02 | 38.30 | 22.60 | 69.47 | 78.70 | 59.20 | 32.94 |
| PBIDT | 868.80 | 798.10 | 8.86 | 1463.00 | 1100.80 | 32.90 | 2236.20 | 1675.30 | 33.48 |
| Interest | 96.10 | 90.40 | 6.31 | 208.70 | 178.90 | 16.66 | 384.00 | 307.50 | 24.88 |
| PBDT | 759.90 | 703.40 | 8.03 | 1241.50 | 867.00 | 43.19 | 1797.30 | 1340.10 | 34.12 |
| Depreciation | 247.50 | 219.00 | 13.01 | 479.70 | 430.20 | 11.51 | 884.40 | 770.70 | 14.75 |
| PBT | 512.40 | 484.40 | 5.78 | 761.80 | 436.80 | 74.40 | 912.90 | 569.40 | 60.33 |
| TAX | 142.20 | 126.20 | 12.68 | 205.00 | 114.20 | 79.51 | 211.70 | 153.70 | 37.74 |
| Deferred Tax | 69.10 | 1.90 | 3536.84 | 84.90 | -10.10 | -940.59 | 60.90 | 5.80 | 950.00 |
| PAT | 370.20 | 358.20 | 3.35 | 556.80 | 322.60 | 72.60 | 701.20 | 415.70 | 68.68 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 12.33 | 9.91 | 24.42 | 10.65 | 7.25 | 46.98 | 7.80 | 6.80 | 14.69 |
