The sales for the September 2023 quarter moved down to Rs. 579.11 millions as compared to Rs. 811.96 millions during the year-ago period.Net Profit for the quarter ended September 2023 zoomed to 641.43% from Rs. 33.33 millions to Rs. 247.12 millions.Operating profit for the quarter ended September 2023 decreased to 58.60 millions as compared to 92.28 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 579.11 | 811.96 | -28.68 | 1258.98 | 1972.44 | -36.17 | 3373.65 | 4010.93 | -15.89 |
| Other Income | 10.05 | 12.88 | -21.97 | 20.13 | 40.13 | -49.84 | 56.79 | 63.87 | -11.09 |
| PBIDT | 58.60 | 92.28 | -36.50 | 68.74 | 217.46 | -68.39 | 140.45 | 443.07 | -68.30 |
| Interest | 15.71 | 22.72 | -30.85 | 35.85 | 41.13 | -12.84 | 86.78 | 32.51 | 166.93 |
| PBDT | 300.92 | 69.56 | 332.60 | 290.92 | 176.33 | 64.99 | 53.67 | 410.56 | -86.93 |
| Depreciation | 25.86 | 24.69 | 4.74 | 51.71 | 49.25 | 4.99 | 100.12 | 88.05 | 13.71 |
| PBT | 275.06 | 44.87 | 513.02 | 239.21 | 127.08 | 88.24 | -46.45 | 322.51 | -114.40 |
| TAX | 27.94 | 11.54 | 142.11 | 19.08 | 32.40 | -41.11 | 0.64 | 80.61 | -99.21 |
| Deferred Tax | -1.86 | 1.04 | -278.85 | -10.72 | 3.30 | -424.85 | 0.64 | 12.11 | -94.72 |
| PAT | 247.12 | 33.33 | 641.43 | 220.13 | 94.68 | 132.50 | -47.09 | 241.90 | -119.47 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 120.27 | -2.00 | 117.87 | 120.27 | -2.00 |
| PBIDTM(%) | 10.12 | 11.37 | -10.96 | 5.46 | 11.02 | -50.48 | 4.16 | 11.05 | -62.31 |
