The sales is pegged at Rs. 351630.40 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 383207.60 millions during the year-ago period.Net profit declined -20.35% to Rs. 102163.20 millions from Rs. 128259.90 millions.Operating profit for the quarter ended September 2023 decreased to 192032.80 millions as compared to 196209.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 351630.40 | 383207.60 | -8.24 | 689773.70 | 806414.80 | -14.46 | 1555173.20 | 1103454.00 | 40.94 |
| Other Income | 20856.80 | 35294.30 | -40.91 | 36975.30 | 42871.00 | -13.75 | 76265.50 | 65155.80 | 17.05 |
| PBIDT | 192032.80 | 196209.70 | -2.13 | 385627.30 | 451096.20 | -14.51 | 791252.00 | 609455.50 | 29.83 |
| Interest | 10160.30 | 6668.50 | 52.36 | 20237.30 | 13024.10 | 55.38 | 26996.00 | 23598.60 | 14.40 |
| PBDT | 181872.50 | 189541.20 | -4.05 | 365390.00 | 438072.10 | -16.59 | 671904.90 | 585856.90 | 14.69 |
| Depreciation | 47153.00 | 25946.30 | 81.73 | 97064.70 | 71047.50 | 36.62 | 167951.60 | 175457.00 | -4.28 |
| PBT | 134719.50 | 163594.90 | -17.65 | 268325.30 | 367024.60 | -26.89 | 503953.30 | 410399.90 | 22.80 |
| TAX | 32556.30 | 35335.00 | -7.86 | 66011.70 | 86706.20 | -23.87 | 115664.60 | 7342.50 | 1475.28 |
| Deferred Tax | -663.70 | 13425.00 | -104.94 | -529.50 | 13236.20 | -104.00 | 17912.80 | -82417.50 | -121.73 |
| PAT | 102163.20 | 128259.90 | -20.35 | 202313.60 | 280318.40 | -27.83 | 388288.70 | 403057.40 | -3.66 |
| Equity | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 | 62901.40 | 62901.40 | 0.00 |
| PBIDTM(%) | 54.61 | 51.20 | 6.66 | 55.91 | 55.94 | -0.06 | 50.88 | 55.23 | -7.88 |
