The sales is pegged at Rs. 569.30 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 618.40 millions during the year-ago period.Net profit of the cmpany stood at Rs. 45.60 millions for the quarter ended September 2023 a decline of -41.76% from Rs. 78.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 91.00 millions from 140.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 569.30 | 618.40 | -7.94 | 1138.50 | 1206.90 | -5.67 | 2428.30 | 1589.20 | 52.80 |
| Other Income | 9.00 | 2.60 | 246.15 | 13.90 | 10.20 | 36.27 | 55.20 | 66.70 | -17.24 |
| PBIDT | 91.00 | 140.10 | -35.05 | 182.90 | 281.20 | -34.96 | 584.40 | 397.90 | 46.87 |
| Interest | 10.90 | 15.30 | -28.76 | 21.80 | 35.10 | -37.89 | 64.20 | 24.20 | 165.29 |
| PBDT | 80.10 | 124.80 | -35.82 | 161.10 | 246.10 | -34.54 | 520.20 | 373.70 | 39.20 |
| Depreciation | 16.50 | 17.30 | -4.62 | 33.10 | 34.20 | -3.22 | 69.30 | 59.50 | 16.47 |
| PBT | 63.60 | 107.50 | -40.84 | 128.00 | 211.90 | -39.59 | 450.90 | 314.20 | 43.51 |
| TAX | 18.00 | 29.20 | -38.36 | 36.00 | 44.70 | -19.46 | 82.60 | 36.50 | 126.30 |
| Deferred Tax | -7.10 | 20.40 | -134.80 | -12.60 | 17.50 | -172.00 | -1.60 | -22.10 | -92.76 |
| PAT | 45.60 | 78.30 | -41.76 | 92.00 | 167.20 | -44.98 | 368.30 | 277.70 | 32.63 |
| Equity | 242.98 | 242.51 | 0.19 | 242.98 | 242.51 | 0.19 | 242.51 | 241.71 | 0.33 |
| PBIDTM(%) | 15.98 | 22.66 | -29.44 | 16.06 | 23.30 | -31.05 | 24.07 | 25.04 | -3.88 |
