The sales slipped to Rs. 2570.47 millions for the September 2023 quarter as against Rs. 3058.54 millions during the year-ago period.A good growth in profit of 38.28% reported to Rs. 124.47 millions over Rs. 90.01 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 rose to 206.27 millions as compared to 159.71 millions of corresponding quarter ended September 2022.
| | 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 |
