The sales declined to Rs. 2981.72 millions for the September 2023 quarter as compared to Rs. 3409.90 millions during the corresponding quarter last year.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 426.51 millions as against Rs. 526.69 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 decreased to 816.21 millions as compared to 1003.26 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2981.72 | 3409.90 | -12.56 | 6109.81 | 6152.31 | -0.69 | 13095.58 | 8303.95 | 57.70 |
| Other Income | 10.11 | 9.91 | 2.02 | 18.50 | 22.69 | -18.47 | 36.04 | 38.53 | -6.46 |
| PBIDT | 816.21 | 1003.26 | -18.64 | 1919.25 | 1624.30 | 18.16 | 3828.18 | 1228.02 | 211.74 |
| Interest | 122.60 | 195.71 | -37.36 | 235.73 | 376.09 | -37.32 | 709.94 | 689.44 | 2.97 |
| PBDT | 693.61 | 807.55 | -14.11 | 1683.52 | 613.98 | 174.20 | 2484.01 | 538.58 | 361.21 |
| Depreciation | 119.25 | 112.78 | 5.74 | 236.41 | 225.36 | 4.90 | 454.37 | 461.54 | -1.55 |
| PBT | 574.36 | 694.77 | -17.33 | 1447.11 | 388.62 | 272.37 | 2029.64 | 77.04 | 2534.53 |
| TAX | 147.85 | 168.08 | -12.04 | 369.29 | 250.42 | 47.47 | 668.11 | -57.18 | -1268.43 |
| Deferred Tax | 32.71 | 168.08 | -80.54 | 56.35 | 250.42 | -77.50 | 527.67 | -74.27 | -810.48 |
| PAT | 426.51 | 526.69 | -19.02 | 1077.82 | 138.20 | 679.90 | 1361.53 | 134.22 | 914.40 |
| Equity | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 | 87.26 | 87.26 | 0.00 |
| PBIDTM(%) | 27.37 | 29.42 | -6.96 | 31.41 | 26.40 | 18.98 | 29.23 | 14.79 | 97.67 |
