Net sales declined -15.96% to Rs. 2570.47 million from Rs. 3058.54 millions.A comparatively good net profit growth of 38.28% to Rs. 124.47 millions was reported for the quarter ended September 2023 compared to Rs. 90.01 millions of previous same quarter.The company reported a good operating profit of 206.27 millions compared to 159.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2570.47 | 3058.54 | -15.96 | 5020.80 | 6548.11 | -23.32 | 11398.24 | 10868.74 | 4.87 |
| Other Income | 2.39 | 5.52 | -56.70 | 9.60 | 9.29 | 3.34 | 21.87 | 21.97 | -0.46 |
| PBIDT | 206.27 | 159.71 | 29.15 | 353.62 | 405.21 | -12.73 | 710.30 | 1158.42 | -38.68 |
| Interest | 11.13 | 3.32 | 235.24 | 21.17 | 11.39 | 85.86 | 27.81 | 29.46 | -5.60 |
| PBDT | 195.14 | 156.39 | 24.78 | 332.45 | 393.82 | -15.58 | 682.49 | 1128.96 | -39.55 |
| Depreciation | 27.51 | 27.36 | 0.55 | 54.57 | 55.27 | -1.27 | 109.11 | 93.42 | 16.80 |
| PBT | 167.63 | 129.03 | 29.92 | 277.88 | 338.55 | -17.92 | 573.38 | 1035.54 | -44.63 |
| TAX | 43.16 | 39.02 | 10.61 | 71.25 | 90.26 | -21.06 | 152.84 | 265.53 | -42.44 |
| Deferred Tax | 1.16 | 2.18 | -46.79 | -1.95 | -0.58 | 236.21 | 1.00 | 46.91 | -97.87 |
| PAT | 124.47 | 90.01 | 38.28 | 206.63 | 248.29 | -16.78 | 420.54 | 770.01 | -45.39 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.02 | 5.22 | 53.67 | 7.04 | 6.19 | 13.82 | 6.23 | 10.66 | -41.53 |
