The sales for the September 2023 quarter moved down to Rs. 13805.30 millions as compared to Rs. 14624.40 millions during the year-ago period.Net Profit for the quarter ended September 2023 zoomed to 112.29% from Rs. 114.70 millions to Rs. 243.50 millions.Operating Profit saw a handsome growth to 755.60 millions from 696.40 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13805.30 | 14624.40 | -5.60 | 27717.50 | 29247.80 | -5.23 | 56183.60 | 46429.30 | 21.01 |
| Other Income | 33.90 | 221.00 | -84.66 | 60.40 | 247.70 | -75.62 | 5851.10 | 330.90 | 1668.24 |
| PBIDT | 755.60 | 696.40 | 8.50 | 1505.30 | 1520.40 | -0.99 | 4206.30 | 2722.90 | 54.48 |
| Interest | 330.40 | 455.00 | -27.38 | 664.30 | 883.30 | -24.79 | 1751.70 | 1612.40 | 8.64 |
| PBDT | 425.20 | 241.40 | 76.14 | 841.00 | 637.10 | 32.00 | 2454.60 | 1110.50 | 121.04 |
| Depreciation | 120.80 | 119.80 | 0.83 | 241.50 | 231.80 | 4.18 | 511.90 | 453.50 | 12.88 |
| PBT | 304.40 | 121.60 | 150.33 | 599.50 | 405.30 | 47.92 | 1942.70 | 657.00 | 195.69 |
| TAX | 60.90 | 6.90 | 782.61 | 80.30 | 60.30 | 33.17 | 87.90 | -259.20 | -133.91 |
| Deferred Tax | 60.90 | 6.90 | 782.61 | 80.30 | 60.30 | 33.17 | 48.00 | -259.20 | -118.52 |
| PAT | 243.50 | 114.70 | 112.29 | 519.20 | 345.00 | 50.49 | 1854.80 | 916.20 | 102.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1414.20 | 2.18 |
| PBIDTM(%) | 5.47 | 4.76 | 14.94 | 5.43 | 5.20 | 4.47 | 7.49 | 5.86 | 27.66 |
