The sales declined to Rs. 437.30 millions for the September 2023 quarter as compared to Rs. 605.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 56.80 millions grew from Rs.-69.20 millionsOP of the company witnessed a marginal growth to 256.70 millions from 190.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 437.30 | 605.90 | -27.83 | 934.40 | 1219.00 | -23.35 | 2478.80 | 1740.00 | 42.46 |
| Other Income | 101.10 | 49.40 | 104.66 | 125.60 | 68.40 | 83.63 | 429.30 | 101.70 | 322.12 |
| PBIDT | 256.70 | 190.40 | 34.82 | 497.50 | 381.40 | 30.44 | 743.30 | 943.80 | -21.24 |
| Interest | 55.60 | 152.80 | -63.61 | 113.30 | 305.60 | -62.93 | 549.50 | 521.50 | 5.37 |
| PBDT | 201.10 | 37.60 | 434.84 | 384.20 | 75.80 | 406.86 | 193.80 | 422.30 | -54.11 |
| Depreciation | 132.60 | 143.40 | -7.53 | 263.70 | 294.30 | -10.40 | 575.30 | 488.40 | 17.79 |
| PBT | 68.50 | -105.80 | -164.74 | 120.50 | -218.50 | -155.15 | -381.50 | -66.10 | 477.16 |
| TAX | 11.70 | -36.60 | -131.97 | 29.80 | -75.20 | -139.63 | -130.10 | -22.10 | 488.69 |
| Deferred Tax | 11.70 | -36.60 | -131.97 | 29.80 | -75.20 | -139.63 | -130.10 | -22.10 | 488.69 |
| PAT | 56.80 | -69.20 | -182.08 | 90.70 | -143.30 | -163.29 | -251.40 | -44.00 | 471.36 |
| Equity | 2936.10 | 2350.20 | 24.93 | 2936.10 | 2350.20 | 24.93 | 2919.40 | 2350.20 | 24.22 |
| PBIDTM(%) | 58.70 | 31.42 | 86.80 | 53.24 | 31.29 | 70.17 | 29.99 | 54.24 | -44.72 |
