The sales slipped to Rs. 10660.00 millions for the September 2023 quarter as against Rs. 11850.00 millions during the year-ago period.A slender decline of -2.88% was recorded to Rs. 2360.00 millions from Rs. 2430.00 millions in the corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 2570.00 millions as compared to 3450.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10660.00 | 11850.00 | -10.04 | 22010.00 | 24100.00 | -8.67 | 49300.00 | 37210.00 | 32.49 |
| Other Income | 690.00 | 510.00 | 35.29 | 2630.00 | 2120.00 | 24.06 | 3010.00 | 2780.00 | 8.27 |
| PBIDT | 2570.00 | 3450.00 | -25.51 | 7400.00 | 9040.00 | -18.14 | 15360.00 | 12290.00 | 24.98 |
| Interest | 150.00 | 80.00 | 87.50 | 260.00 | 120.00 | 116.67 | 260.00 | 190.00 | 36.84 |
| PBDT | 3440.00 | 3370.00 | 2.08 | 8160.00 | 8920.00 | -8.52 | 15100.00 | 12100.00 | 24.79 |
| Depreciation | 710.00 | 600.00 | 18.33 | 1370.00 | 1200.00 | 14.17 | 2450.00 | 2220.00 | 10.36 |
| PBT | 2730.00 | 2770.00 | -1.44 | 6790.00 | 7720.00 | -12.05 | 12650.00 | 9880.00 | 28.04 |
| TAX | 370.00 | 340.00 | 8.82 | 1150.00 | 1480.00 | -22.30 | 2380.00 | 2010.00 | 18.41 |
| Deferred Tax | 300.00 | -110.00 | -372.73 | 400.00 | 0.00 | 0.00 | -10.00 | -30.00 | -66.67 |
| PAT | 2360.00 | 2430.00 | -2.88 | 5640.00 | 6240.00 | -9.62 | 10270.00 | 7870.00 | 30.50 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 24.11 | 29.11 | -17.19 | 33.62 | 37.51 | -10.37 | 31.16 | 33.03 | -5.67 |
