The sales is pegged at Rs. 2384.61 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2842.66 millions during the year-ago period.Net Profit of the company move down -53.03% to Rs. 566.95 millions from Rs. 1207.13 millions in the same quarter last year.The company reported a degrowth in operating Profit to 669.83 millions from 1295.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2384.61 | 2842.66 | -16.11 | 4857.09 | 6075.89 | -20.06 | 11487.19 | 12468.73 | -7.87 |
| Other Income | 567.06 | 1064.41 | -46.73 | 588.04 | 1104.07 | -46.74 | 1167.64 | 273.16 | 327.46 |
| PBIDT | 669.83 | 1295.94 | -48.31 | 829.53 | 1537.19 | -46.04 | 2029.83 | 1604.31 | 26.52 |
| Interest | 62.67 | 0.43 | 14474.42 | 62.67 | 0.96 | 6428.13 | 2.01 | 1.55 | 29.68 |
| PBDT | 607.16 | 1295.51 | -53.13 | 766.86 | 1536.23 | -50.08 | 2027.82 | 1602.76 | 26.52 |
| Depreciation | 18.14 | 17.26 | 5.10 | 35.63 | 34.08 | 4.55 | 68.77 | 64.36 | 6.85 |
| PBT | 589.02 | 1278.25 | -53.92 | 731.23 | 1502.15 | -51.32 | 1959.05 | 1538.40 | 27.34 |
| TAX | 22.07 | 71.12 | -68.97 | 59.55 | 119.01 | -49.96 | 221.56 | 351.58 | -36.98 |
| Deferred Tax | 17.20 | 20.03 | -14.13 | 27.94 | 35.39 | -21.05 | 64.23 | 89.76 | -28.44 |
| PAT | 566.95 | 1207.13 | -53.03 | 671.68 | 1383.14 | -51.44 | 1737.49 | 1186.82 | 46.40 |
| Equity | 134.43 | 135.75 | -0.97 | 134.43 | 135.75 | -0.97 | 134.40 | 135.75 | -0.99 |
| PBIDTM(%) | 28.09 | 45.59 | -38.38 | 17.08 | 25.30 | -32.49 | 17.67 | 12.87 | 37.33 |
