The Sales for the quarter ended September 2023 of Rs. 42832.20 millions rose by 42.60% from Rs. 30037.10 millions.The Company to register a -43.24% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 3069.80 millions as compared to 3214.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42832.20 | 30037.10 | 42.60 | 81214.70 | 59623.40 | 36.21 | 133513.20 | 99300.30 | 34.45 |
| Other Income | 284.60 | 327.90 | -13.21 | 561.60 | 638.90 | -12.10 | 1522.50 | 1082.10 | 40.70 |
| PBIDT | 3069.80 | 3214.20 | -4.49 | 7152.70 | 6337.60 | 12.86 | 14947.70 | 11043.20 | 35.36 |
| Interest | 1537.60 | 1222.90 | 25.73 | 2860.60 | 2308.30 | 23.93 | 5100.00 | 4596.00 | 10.97 |
| PBDT | 1532.20 | 1991.30 | -23.06 | 4292.10 | 4029.30 | 6.52 | 9847.70 | 7903.60 | 24.60 |
| Depreciation | 525.10 | 490.00 | 7.16 | 1046.00 | 965.50 | 8.34 | 1998.10 | 1823.40 | 9.58 |
| PBT | 1007.10 | 1501.30 | -32.92 | 3246.10 | 3063.80 | 5.95 | 7849.60 | 6080.20 | 29.10 |
| TAX | 316.70 | 285.00 | 11.12 | 933.10 | 647.20 | 44.17 | 2157.50 | 1179.00 | 82.99 |
| Deferred Tax | 190.80 | 0.00 | 0.00 | 150.70 | -78.20 | -292.71 | 80.10 | -123.10 | -165.07 |
| PAT | 690.40 | 1216.30 | -43.24 | 2313.00 | 2416.60 | -4.29 | 5692.10 | 4901.20 | 16.14 |
| Equity | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1255.70 | 0.00 | 1255.70 | 1219.70 | 2.95 |
| PBIDTM(%) | 7.17 | 10.70 | -33.02 | 8.81 | 10.63 | -17.14 | 11.20 | 11.12 | 0.67 |
