The sales for the September 2023 quarter moved down to Rs. 783.70 millions as compared to Rs. 1009.30 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -41.66% from Rs. 221.10 millions to Rs. 129.00 millions.A decline of 166.60 millions was observed in the OP in the quarter ended September 2023 from 337.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 783.70 | 1009.30 | -22.35 | 1298.00 | 1620.20 | -19.89 | 2781.10 | 3415.50 | -18.57 |
| Other Income | 56.80 | 53.80 | 5.58 | 104.10 | 85.70 | 21.47 | 223.80 | 191.70 | 16.74 |
| PBIDT | 166.60 | 337.20 | -50.59 | 61.90 | 380.70 | -83.74 | 251.80 | 1250.00 | -79.86 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 166.60 | 337.20 | -50.59 | 61.90 | 380.70 | -83.74 | 252.80 | 1209.40 | -79.10 |
| Depreciation | 32.50 | 41.40 | -21.50 | 61.80 | 80.90 | -23.61 | 159.90 | 173.80 | -8.00 |
| PBT | 134.10 | 295.80 | -54.67 | 0.10 | 299.80 | -99.97 | 92.90 | 1035.60 | -91.03 |
| TAX | 5.10 | 74.70 | -93.17 | -0.10 | 75.70 | -100.13 | 15.90 | 253.70 | -93.73 |
| Deferred Tax | 2.00 | 2.00 | 0.00 | -3.20 | 2.00 | -260.00 | 4.80 | -10.40 | -146.15 |
| PAT | 129.00 | 221.10 | -41.66 | 0.20 | 224.10 | -99.91 | 77.00 | 781.90 | -90.15 |
| Equity | 530.80 | 580.70 | -8.59 | 530.80 | 580.70 | -8.59 | 530.70 | 580.10 | -8.52 |
| PBIDTM(%) | 21.26 | 33.41 | -36.37 | 4.77 | 23.50 | -79.70 | 9.05 | 36.60 | -75.26 |
