The sales for the September 2023 quarter moved down to Rs. 11387.60 millions as compared to Rs. 12490.70 millions during the year-ago period.A big loss of -83.26% reported for the quarter ended September 2023 to Rs. 523.50 millions from Rs. 3127.80 millions.Operating profit for the quarter ended September 2023 decreased to 2058.90 millions as compared to 2470.20 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11387.60 | 12490.70 | -8.83 | 23696.30 | 22218.00 | 6.65 | 52220.10 | 46662.80 | 11.91 |
| Other Income | 423.40 | 187.90 | 125.33 | 600.20 | 302.10 | 98.68 | 612.20 | 802.40 | -23.70 |
| PBIDT | 2058.90 | 2470.20 | -16.65 | 3786.40 | 3600.60 | 5.16 | 7736.10 | 8691.60 | -10.99 |
| Interest | 1340.70 | 1368.90 | -2.06 | 2689.60 | 3800.10 | -29.22 | 6639.70 | 9488.00 | -30.02 |
| PBDT | 718.20 | 3334.30 | -78.46 | 1096.80 | 2033.50 | -46.06 | 3329.40 | -796.40 | -518.06 |
| Depreciation | 185.70 | 200.80 | -7.52 | 367.20 | 402.50 | -8.77 | 780.50 | 936.40 | -16.65 |
| PBT | 532.50 | 3133.50 | -83.01 | 729.60 | 1631.00 | -55.27 | 2548.90 | -1732.80 | -247.10 |
| TAX | 9.00 | 5.70 | 57.89 | 16.60 | 10.80 | 53.70 | 14.70 | -201.80 | -107.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.90 | -261.40 | -99.27 |
| PAT | 523.50 | 3127.80 | -83.26 | 713.00 | 1620.20 | -55.99 | 2534.20 | -1531.00 | -265.53 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 18.08 | 19.78 | -8.58 | 15.98 | 16.21 | -1.40 | 14.81 | 18.63 | -20.47 |
