The sales for the September 2023 quarter moved down to Rs. 1811.15 millions as compared to Rs. 2475.10 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 519.20 millions from Rs. 682.54 millions ,decline by -23.93%.A decline of 806.52 millions was observed in the OP in the quarter ended September 2023 from 1006.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1811.15 | 2475.10 | -26.83 | 3692.29 | 4815.82 | -23.33 | 9357.99 | 6848.86 | 36.64 |
| Other Income | 50.78 | 30.74 | 65.19 | 174.35 | 139.99 | 24.54 | 387.97 | 299.39 | 29.59 |
| PBIDT | 806.52 | 1006.17 | -19.84 | 1695.50 | 2028.73 | -16.43 | 4414.23 | 3299.64 | 33.78 |
| Interest | 2.36 | 0.01 | 23500.00 | 2.63 | 0.01 | 26200.00 | 1.53 | 1.47 | 4.08 |
| PBDT | 804.16 | 1006.16 | -20.08 | 1692.87 | 2028.72 | -16.55 | 4412.70 | 3298.17 | 33.79 |
| Depreciation | 109.68 | 86.89 | 26.23 | 216.24 | 171.47 | 26.11 | 358.21 | 249.18 | 43.76 |
| PBT | 694.48 | 919.27 | -24.45 | 1476.63 | 1857.25 | -20.49 | 4054.49 | 3048.99 | 32.98 |
| TAX | 175.28 | 236.73 | -25.96 | 372.01 | 470.27 | -20.89 | 1019.39 | 762.93 | 33.62 |
| Deferred Tax | 5.13 | -2.77 | -285.20 | 29.06 | -24.53 | -218.47 | 41.62 | 33.46 | 24.39 |
| PAT | 519.20 | 682.54 | -23.93 | 1104.62 | 1386.98 | -20.36 | 3035.10 | 2286.06 | 32.77 |
| Equity | 106.25 | 106.24 | 0.01 | 106.25 | 106.24 | 0.01 | 106.24 | 106.22 | 0.02 |
| PBIDTM(%) | 44.53 | 40.65 | 9.54 | 45.92 | 42.13 | 9.01 | 47.17 | 48.18 | -2.09 |
