The sales declined to Rs. 722.63 millions for the September 2023 quarter as compared to Rs. 791.32 millions during the corresponding quarter last year.A big decline of -54.66% was reported for the quarter ended September 2023 to Rs. 59.23 millions from Rs. 130.63 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 173.36 millions from 258.93 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 722.63 | 791.32 | -8.68 | 1544.56 | 1578.16 | -2.13 | 3151.16 | 2759.80 | 14.18 |
| Other Income | 20.38 | 7.71 | 164.33 | 26.31 | 16.71 | 57.45 | 34.68 | 14.54 | 138.51 |
| PBIDT | 173.36 | 258.93 | -33.05 | 417.64 | 506.39 | -17.53 | 970.15 | 812.26 | 19.44 |
| Interest | 6.15 | 7.99 | -23.03 | 10.53 | 17.43 | -39.59 | 26.44 | 14.96 | 76.74 |
| PBDT | 167.21 | 250.94 | -33.37 | 407.11 | 488.96 | -16.74 | 943.71 | 785.06 | 20.21 |
| Depreciation | 88.72 | 75.32 | 17.79 | 173.23 | 147.39 | 17.53 | 305.40 | 231.58 | 31.88 |
| PBT | 78.49 | 175.62 | -55.31 | 233.88 | 341.57 | -31.53 | 638.31 | 553.48 | 15.33 |
| TAX | 19.26 | 44.99 | -57.19 | 58.37 | 90.64 | -35.60 | 165.32 | 142.90 | 15.69 |
| Deferred Tax | -14.73 | -9.14 | 61.16 | -20.60 | -14.80 | 39.19 | -22.37 | -10.33 | 116.55 |
| PAT | 59.23 | 130.63 | -54.66 | 175.51 | 250.93 | -30.06 | 472.99 | 410.58 | 15.20 |
| Equity | 44.29 | 44.22 | 0.16 | 44.29 | 44.22 | 0.16 | 44.26 | 44.22 | 0.09 |
| PBIDTM(%) | 23.99 | 32.72 | -26.68 | 27.04 | 32.09 | -15.73 | 30.79 | 29.43 | 4.60 |
