The sales is pegged at Rs. 1597.30 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1730.00 millions during the year-ago period.Net profit was down at Rs. 3.30 millions against Rs. 58.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.33%.The Operating Profit of the company witnessed a decrease to 60.40 millions from 135.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1597.30 | 1730.00 | -7.67 | 3038.50 | 3275.00 | -7.22 | 7050.70 | 6543.10 | 7.76 |
| Other Income | 7.50 | 16.50 | -54.55 | 18.80 | 37.80 | -50.26 | 53.80 | 30.30 | 77.56 |
| PBIDT | 60.40 | 135.30 | -55.36 | 101.00 | 281.20 | -64.08 | 526.20 | 587.10 | -10.37 |
| Interest | 4.40 | 5.30 | -16.98 | 9.20 | 11.80 | -22.03 | 24.00 | 41.10 | -41.61 |
| PBDT | 56.00 | 130.00 | -56.92 | 91.80 | 269.40 | -65.92 | 502.20 | 546.00 | -8.02 |
| Depreciation | 50.40 | 52.60 | -4.18 | 104.20 | 101.20 | 2.96 | 211.00 | 206.20 | 2.33 |
| PBT | 5.60 | 77.40 | -92.76 | -12.40 | 168.20 | -107.37 | 291.20 | 339.80 | -14.30 |
| TAX | 2.30 | 19.20 | -88.02 | -1.90 | 42.30 | -104.49 | 73.90 | 29.40 | 151.36 |
| Deferred Tax | 2.30 | 4.60 | -50.00 | -1.90 | 6.20 | -130.65 | 10.60 | -73.80 | -114.36 |
| PAT | 3.30 | 58.20 | -94.33 | -10.50 | 125.90 | -108.34 | 217.30 | 310.40 | -29.99 |
| Equity | 145.50 | 144.60 | 0.62 | 145.50 | 144.60 | 0.62 | 144.90 | 144.30 | 0.42 |
| PBIDTM(%) | 3.78 | 7.82 | -51.65 | 3.32 | 8.59 | -61.29 | 7.46 | 8.97 | -16.83 |
