The sales slipped to Rs. 864.10 millions for the September 2023 quarter as against Rs. 1186.00 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 61.80 millions as against Rs. 68.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 92.70 millions from 104.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 864.10 | 1186.00 | -27.14 | 1672.10 | 2378.90 | -29.71 | 4266.60 | 3033.30 | 40.66 |
| Other Income | 39.50 | 29.10 | 35.74 | 74.90 | 58.10 | 28.92 | 128.00 | 144.00 | -11.11 |
| PBIDT | 92.70 | 104.80 | -11.55 | 113.10 | 272.40 | -58.48 | 488.80 | 232.40 | 110.33 |
| Interest | 0.70 | 0.60 | 16.67 | 1.30 | 1.50 | -13.33 | 2.90 | 3.90 | -25.64 |
| PBDT | 92.00 | 104.20 | -11.71 | 111.80 | 270.90 | -58.73 | 485.90 | 228.50 | 112.65 |
| Depreciation | 14.20 | 13.80 | 2.90 | 28.20 | 27.40 | 2.92 | 54.90 | 54.20 | 1.29 |
| PBT | 77.80 | 90.40 | -13.94 | 83.60 | 243.50 | -65.67 | 431.00 | 174.30 | 147.27 |
| TAX | 16.00 | 21.60 | -25.93 | 17.20 | 57.60 | -70.14 | 102.40 | 28.70 | 256.79 |
| Deferred Tax | 0.50 | 2.10 | -76.19 | 0.60 | -0.10 | -700.00 | -6.00 | -26.80 | -77.61 |
| PAT | 61.80 | 68.80 | -10.17 | 66.40 | 185.90 | -64.28 | 328.60 | 145.60 | 125.69 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 10.73 | 8.84 | 21.41 | 6.76 | 11.45 | -40.93 | 11.46 | 7.66 | 49.53 |
