The sales declined to Rs. 6287.10 millions for the September 2023 quarter as compared to Rs. 7093.20 millions during the corresponding quarter last year.The company suffered a huge decline of -77.04% to Rs. 69.60 millions from Rs. 303.10 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 475.10 millions from 817.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6287.10 | 7093.20 | -11.36 | 13058.40 | 14226.00 | -8.21 | 27153.00 | 24377.60 | 11.39 |
| Other Income | 46.20 | 30.90 | 49.51 | 70.80 | 77.40 | -8.53 | 174.70 | 71.60 | 143.99 |
| PBIDT | 475.10 | 817.50 | -41.88 | 1030.00 | 1795.80 | -42.64 | 3190.20 | 3148.00 | 1.34 |
| Interest | 149.00 | 164.40 | -9.37 | 284.70 | 307.30 | -7.35 | 536.10 | 478.00 | 12.15 |
| PBDT | 309.50 | 621.00 | -50.16 | 712.10 | 1456.40 | -51.11 | 2396.60 | 2547.10 | -5.91 |
| Depreciation | 207.90 | 220.50 | -5.71 | 410.90 | 405.50 | 1.33 | 781.70 | 703.40 | 11.13 |
| PBT | 101.60 | 400.50 | -74.63 | 301.20 | 1050.90 | -71.34 | 1614.90 | 1843.70 | -12.41 |
| TAX | 32.00 | 97.40 | -67.15 | 89.70 | 222.80 | -59.74 | 269.50 | 434.40 | -37.96 |
| Deferred Tax | 29.00 | 13.60 | 113.24 | 4.70 | -31.70 | -114.83 | -56.30 | -138.90 | -59.47 |
| PAT | 69.60 | 303.10 | -77.04 | 211.50 | 828.10 | -74.46 | 1345.40 | 1409.30 | -4.53 |
| Equity | 502.50 | 450.50 | 11.54 | 502.50 | 450.50 | 11.54 | 450.50 | 434.20 | 3.75 |
| PBIDTM(%) | 7.56 | 11.53 | -34.43 | 7.89 | 12.62 | -37.52 | 11.75 | 12.91 | -9.02 |
