A decrease in the sales to Rs. 24853.90 millions was observed for the quarter ended September 2023. The sales stood at Rs. 28362.10 millions during the similar quarter previous year.Modest increase of 11.79% in the Net Profit was reported from. 12730.10 millions to Rs. 14230.70 millions.A decline of 15416.60 millions was observed in the OP in the quarter ended September 2023 from 19418.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24853.90 | 28362.10 | -12.37 | 50563.50 | 53267.10 | -5.08 | 93163.40 | 83092.20 | 12.12 |
| Other Income | 1291.20 | 1152.60 | 12.02 | 4081.10 | 3317.10 | 23.03 | 8345.60 | 10261.80 | -18.67 |
| PBIDT | 15416.60 | 19418.10 | -20.61 | 32064.40 | 35651.70 | -10.06 | 62052.00 | 57048.30 | 8.77 |
| Interest | 1148.10 | 1070.60 | 7.24 | 2293.20 | 2437.20 | -5.91 | 4761.60 | 5317.50 | -10.45 |
| PBDT | 14268.50 | 18347.50 | -22.23 | 29771.20 | 33214.50 | -10.37 | 57290.40 | 51730.80 | 10.75 |
| Depreciation | 2768.80 | 2838.00 | -2.44 | 5526.10 | 5711.50 | -3.25 | 11454.40 | 11262.20 | 1.71 |
| PBT | 11499.70 | 15509.50 | -25.85 | 24245.10 | 27503.00 | -11.85 | 45836.00 | 40468.60 | 13.26 |
| TAX | -2731.00 | 2779.40 | -198.26 | -296.00 | 4555.70 | -106.50 | 6054.00 | -7612.70 | -179.53 |
| Deferred Tax | -4834.70 | -4.30 | 112334.88 | -4653.70 | -584.20 | 696.59 | -1553.20 | -14875.00 | -89.56 |
| PAT | 14230.70 | 12730.10 | 11.79 | 24541.10 | 22947.30 | 6.95 | 39782.00 | 48081.30 | -17.26 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 62.03 | 68.46 | -9.40 | 63.41 | 66.93 | -5.25 | 66.61 | 68.66 | -2.99 |