The sales is pegged at Rs. 1385.38 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1907.47 millions during the year-ago period.Net Profit of the company move down -44.31% to Rs. 119.33 millions from Rs. 214.28 millions in the same quarter last year.The company reported a degrowth in operating Profit to 232.66 millions from 362.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1385.38 | 1907.47 | -27.37 | 2902.89 | 3741.93 | -22.42 | 6704.63 | 6137.76 | 9.24 |
| Other Income | 24.44 | 16.91 | 44.53 | 38.81 | 57.93 | -33.01 | 111.33 | 103.31 | 7.76 |
| PBIDT | 232.66 | 362.60 | -35.84 | 498.38 | 712.80 | -30.08 | 1218.54 | 1037.10 | 17.49 |
| Interest | 38.37 | 39.24 | -2.22 | 67.94 | 78.70 | -13.67 | 155.38 | 137.56 | 12.95 |
| PBDT | 194.29 | 323.36 | -39.92 | 430.44 | 634.10 | -32.12 | 1063.16 | 899.54 | 18.19 |
| Depreciation | 38.71 | 50.44 | -23.26 | 77.44 | 99.27 | -21.99 | 198.41 | 186.80 | 6.22 |
| PBT | 155.58 | 272.92 | -42.99 | 353.00 | 534.83 | -34.00 | 864.75 | 712.74 | 21.33 |
| TAX | 36.25 | 58.64 | -38.18 | 88.15 | 114.61 | -23.09 | 221.76 | 185.49 | 19.55 |
| Deferred Tax | 3.40 | -3.82 | -189.01 | 0.33 | -8.54 | -103.86 | -9.09 | -16.36 | -44.44 |
| PAT | 119.33 | 214.28 | -44.31 | 264.85 | 420.22 | -36.97 | 642.99 | 527.25 | 21.95 |
| Equity | 113.99 | 113.99 | 0.00 | 113.99 | 113.99 | 0.00 | 113.99 | 113.99 | 0.00 |
| PBIDTM(%) | 16.79 | 19.01 | -11.66 | 17.17 | 19.05 | -9.87 | 18.17 | 16.90 | 7.56 |
