The sales declined to Rs. 4366.40 millions for the September 2023 quarter as compared to Rs. 6124.30 millions during the corresponding quarter last year.The Company to register a -34.48% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 520.60 millions from 654.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4366.40 | 6124.30 | -28.70 | 9552.30 | 12105.00 | -21.09 | 23081.10 | 19577.10 | 17.90 |
| Other Income | 2.10 | 3.90 | -46.15 | 6.70 | 8.10 | -17.28 | 24.60 | 20.50 | 20.00 |
| PBIDT | 520.60 | 654.10 | -20.41 | 860.00 | 1696.20 | -49.30 | 2241.20 | 3159.70 | -29.07 |
| Interest | 174.10 | 138.20 | 25.98 | 359.60 | 297.30 | 20.96 | 634.30 | 827.60 | -23.36 |
| PBDT | 346.50 | 515.90 | -32.84 | 500.40 | 1398.90 | -64.23 | 1606.90 | 2272.70 | -29.30 |
| Depreciation | 124.90 | 167.20 | -25.30 | 261.00 | 332.20 | -21.43 | 675.90 | 738.80 | -8.51 |
| PBT | 221.60 | 348.70 | -36.45 | 239.40 | 1066.70 | -77.56 | 931.00 | 1533.90 | -39.31 |
| TAX | 57.60 | 98.40 | -41.46 | 62.10 | 276.40 | -77.53 | 239.30 | 385.90 | -37.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 164.00 | 250.30 | -34.48 | 177.30 | 790.30 | -77.57 | 691.70 | 1148.00 | -39.75 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 11.92 | 10.68 | 11.63 | 9.00 | 14.01 | -35.75 | 9.71 | 16.14 | -39.84 |
