A decrease in the sales to Rs. 1949.70 millions was observed for the quarter ended September 2023. The sales stood at Rs. 2105.50 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 176.40 millions from Rs. 180.90 millions ,decline by -2.49%.The company reported a good operating profit of 286.10 millions compared to 282.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1949.70 | 2105.50 | -7.40 | 3759.30 | 3941.00 | -4.61 | 7586.80 | 5552.60 | 36.64 |
| Other Income | 30.50 | 26.00 | 17.31 | 48.30 | 46.20 | 4.55 | 87.60 | 67.40 | 29.97 |
| PBIDT | 286.10 | 282.40 | 1.31 | 481.90 | 559.90 | -13.93 | 948.00 | 757.70 | 25.12 |
| Interest | 15.30 | 11.60 | 31.90 | 32.00 | 23.00 | 39.13 | 38.20 | 49.40 | -22.67 |
| PBDT | 270.80 | 270.80 | 0.00 | 449.90 | 536.90 | -16.20 | 909.80 | 571.50 | 59.20 |
| Depreciation | 34.40 | 28.10 | 22.42 | 62.70 | 56.00 | 11.96 | 113.10 | 111.50 | 1.43 |
| PBT | 236.40 | 242.70 | -2.60 | 387.20 | 480.90 | -19.48 | 796.70 | 460.00 | 73.20 |
| TAX | 60.00 | 61.80 | -2.91 | 98.40 | 122.10 | -19.41 | 202.70 | 114.70 | 76.72 |
| Deferred Tax | -4.10 | 2.00 | -305.00 | -7.70 | -0.10 | 7600.00 | 3.70 | -28.40 | -113.03 |
| PAT | 176.40 | 180.90 | -2.49 | 288.80 | 358.80 | -19.51 | 594.00 | 345.30 | 72.02 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 14.67 | 13.41 | 9.41 | 12.82 | 14.21 | -9.77 | 12.50 | 13.65 | -8.43 |
