The sales for the September 2023 quarter moved down -30.93% to Rs. 2939.90 millions as compared to Rs. 4256.60 millions during the year ago period.The Net proft of the company remain more or less same to Rs. 21961.90 millions from Rs. 26940.00 millions ,decline by -18.48%.The company reported a degrowth in operating Profit to 22576.90 millions from 27550.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2939.90 | 4256.60 | -30.93 | 6297.40 | 7461.60 | -15.60 | 19505.10 | 11319.20 | 72.32 |
| Other Income | 21485.60 | 26354.10 | -18.47 | 29533.10 | 26721.40 | 10.52 | 145526.30 | 109356.20 | 33.08 |
| PBIDT | 22576.90 | 27550.10 | -18.05 | 32471.80 | 29771.20 | 9.07 | 151383.70 | 113791.70 | 33.04 |
| Interest | 5.00 | 4.60 | 8.70 | 10.10 | 9.40 | 7.45 | 19.20 | 15.00 | 28.00 |
| PBDT | 22571.90 | 27545.50 | -18.06 | 32461.70 | 29761.80 | 9.07 | 151364.50 | 113776.70 | 33.04 |
| Depreciation | 109.30 | 146.90 | -25.60 | 217.60 | 199.20 | 9.24 | 429.40 | 208.30 | 106.14 |
| PBT | 22462.60 | 27398.60 | -18.02 | 32244.10 | 29562.60 | 9.07 | 150935.10 | 113568.40 | 32.90 |
| TAX | 500.70 | 458.60 | 9.18 | 1102.00 | 1012.80 | 8.81 | 2912.00 | 1552.70 | 87.54 |
| Deferred Tax | 55.90 | 57.10 | -2.10 | 58.00 | 106.30 | -45.44 | 54.20 | -30.40 | -278.29 |
| PAT | 21961.90 | 26940.00 | -18.48 | 31142.10 | 28549.80 | 9.08 | 148023.10 | 112015.70 | 32.14 |
| Equity | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 | 61627.30 | 61627.30 | 0.00 |
| PBIDTM(%) | 767.95 | 647.23 | 18.65 | 515.64 | 398.99 | 29.24 | 776.12 | 1005.30 | -22.80 |
