The sales declined to Rs. 11350.00 millions for the September 2023 quarter as compared to Rs. 13030.00 millions during the corresponding quarter last year.The company suffered a huge decline of -98.55% to Rs. 10.00 millions from Rs. 690.00 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 1270.00 millions as compared to 2090.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11350.00 | 13030.00 | -12.89 | 22900.00 | 25400.00 | -9.84 | 53560.00 | 48560.00 | 10.30 |
| Other Income | 430.00 | 100.00 | 330.00 | 730.00 | 210.00 | 247.62 | 1740.00 | 590.00 | 194.92 |
| PBIDT | 1270.00 | 2090.00 | -39.23 | 2930.00 | 4090.00 | -28.36 | 9160.00 | 6500.00 | 40.92 |
| Interest | 760.00 | 660.00 | 15.15 | 1530.00 | 1260.00 | 21.43 | 2800.00 | 2160.00 | 29.63 |
| PBDT | 510.00 | 1430.00 | -64.34 | 1400.00 | 2830.00 | -50.53 | 6360.00 | 4870.00 | 30.60 |
| Depreciation | 490.00 | 510.00 | -3.92 | 980.00 | 1020.00 | -3.92 | 2030.00 | 1980.00 | 2.53 |
| PBT | 20.00 | 920.00 | -97.83 | 420.00 | 1810.00 | -76.80 | 4330.00 | 2890.00 | 49.83 |
| TAX | 10.00 | 230.00 | -95.65 | 110.00 | 450.00 | -75.56 | 980.00 | 740.00 | 32.43 |
| Deferred Tax | 10.00 | 20.00 | -50.00 | 40.00 | 0.00 | 0.00 | -40.00 | -380.00 | -89.47 |
| PAT | 10.00 | 690.00 | -98.55 | 310.00 | 1360.00 | -77.21 | 3350.00 | 2150.00 | 55.81 |
| Equity | 800.00 | 800.00 | 0.00 | 800.00 | 800.00 | 0.00 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 11.19 | 16.04 | -30.24 | 12.79 | 16.10 | -20.54 | 17.10 | 13.39 | 27.77 |
