Net sales declined -15.00% to Rs. 2007.30 million from Rs. 2361.60 millions.The Net Profit of the company slipped to Rs. 15.80 millions from Rs. 29.40 millions, a decline of -46.26% on QoQ basis.A decline of 81.30 millions was observed in the OP in the quarter ended September 2023 from 102.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2007.30 | 2361.60 | -15.00 | 3876.00 | 4223.70 | -8.23 | 8484.80 | 9159.80 | -7.37 |
| Other Income | 1.40 | 1.20 | 16.67 | 14.00 | 2.70 | 418.52 | 5.30 | 26.80 | -80.22 |
| PBIDT | 81.30 | 102.90 | -20.99 | 200.60 | 165.30 | 21.36 | 447.80 | 560.70 | -20.14 |
| Interest | 7.80 | 8.90 | -12.36 | 19.80 | 16.10 | 22.98 | 31.80 | 24.20 | 31.40 |
| PBDT | 73.50 | 94.00 | -21.81 | 180.80 | 149.20 | 21.18 | 416.00 | 556.60 | -25.26 |
| Depreciation | 51.80 | 53.90 | -3.90 | 102.50 | 104.70 | -2.10 | 212.30 | 203.70 | 4.22 |
| PBT | 21.70 | 40.10 | -45.89 | 78.30 | 44.50 | 75.96 | 203.70 | 352.90 | -42.28 |
| TAX | 5.90 | 10.70 | -44.86 | 20.60 | 12.00 | 71.67 | 53.90 | 92.10 | -41.48 |
| Deferred Tax | 3.90 | 6.50 | -40.00 | 5.30 | 6.80 | -22.06 | 27.70 | 24.70 | 12.15 |
| PAT | 15.80 | 29.40 | -46.26 | 57.70 | 32.50 | 77.54 | 149.80 | 260.80 | -42.56 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 4.05 | 4.36 | -7.05 | 5.18 | 3.91 | 32.24 | 5.28 | 6.12 | -13.78 |
