The sales declined to Rs. 2469.30 millions for the September 2023 quarter as compared to Rs. 2614.40 millions during the corresponding quarter last year.A big loss of -77.26% reported for the quarter ended September 2023 to Rs. 326.50 millions from Rs. 1435.50 millions.The company reported a good operating profit of 513.80 millions compared to 439.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2469.30 | 2614.40 | -5.55 | 5023.70 | 4936.00 | 1.78 | 10233.20 | 8168.90 | 25.27 |
| Other Income | 220.00 | 120.20 | 83.03 | 284.30 | 233.20 | 21.91 | 680.20 | 703.30 | -3.28 |
| PBIDT | 513.80 | 439.90 | 16.80 | 946.40 | 871.40 | 8.61 | 1744.60 | 1515.60 | 15.11 |
| Interest | 24.30 | 19.00 | 27.89 | 48.00 | 30.50 | 57.38 | 90.70 | 45.20 | 100.66 |
| PBDT | 489.50 | 1891.30 | -74.12 | 898.40 | 2311.30 | -61.13 | 3124.30 | 1461.20 | 113.82 |
| Depreciation | 66.50 | 57.60 | 15.45 | 127.00 | 116.70 | 8.83 | 255.30 | 244.40 | 4.46 |
| PBT | 423.00 | 1833.70 | -76.93 | 771.40 | 2194.60 | -64.85 | 2869.00 | 1216.80 | 135.78 |
| TAX | 96.50 | 398.20 | -75.77 | 174.90 | 459.50 | -61.94 | 555.70 | 198.40 | 180.09 |
| Deferred Tax | 11.70 | 9.50 | 23.16 | 19.70 | 13.50 | 45.93 | -30.60 | 12.90 | -337.21 |
| PAT | 326.50 | 1435.50 | -77.26 | 596.50 | 1735.10 | -65.62 | 2313.30 | 1018.40 | 127.15 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 20.81 | 16.83 | 23.66 | 18.84 | 17.65 | 6.71 | 17.05 | 18.55 | -8.11 |
