The Sales for the quarter ended September 2023 of Rs. 9264.60 million declined by -36.24% from Rs. 14531.20 millions.The company reported a drastic decline of -82.55% in the quarter ended September 2023 to Rs. 623.20 millions from Rs. 3571.20 millions .Operating profit for the quarter ended September 2023 decreased to 1803.10 millions as compared to 5569.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9264.60 | 14531.20 | -36.24 | 20712.30 | 27113.20 | -23.61 | 56219.80 | 38130.90 | 47.44 |
| Other Income | 66.60 | 268.70 | -75.21 | 448.50 | 698.40 | -35.78 | 1810.70 | 1628.40 | 11.20 |
| PBIDT | 1803.10 | 5569.00 | -67.62 | 5491.90 | 10017.10 | -45.17 | 21518.90 | 12941.60 | 66.28 |
| Interest | 331.90 | 249.70 | 32.92 | 606.50 | 466.20 | 30.09 | 1150.00 | 759.40 | 51.44 |
| PBDT | 1471.20 | 5319.30 | -72.34 | 4885.40 | 9550.90 | -48.85 | 20368.90 | 12182.20 | 67.20 |
| Depreciation | 618.10 | 533.90 | 15.77 | 1221.70 | 1040.30 | 17.44 | 2180.80 | 1881.10 | 15.93 |
| PBT | 853.10 | 4785.40 | -82.17 | 3663.70 | 8510.60 | -56.95 | 18188.10 | 10301.10 | 76.56 |
| TAX | 229.90 | 1214.20 | -81.07 | 893.70 | 2161.50 | -58.65 | 4632.10 | 2559.70 | 80.96 |
| Deferred Tax | 36.00 | -20.30 | -277.34 | 41.40 | -60.50 | -168.43 | 88.20 | -13.10 | -773.28 |
| PAT | 623.20 | 3571.20 | -82.55 | 2770.00 | 6349.10 | -56.37 | 13556.00 | 7741.40 | 75.11 |
| Equity | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 | 109.90 | 109.90 | 0.00 |
| PBIDTM(%) | 19.46 | 38.32 | -49.22 | 26.52 | 36.95 | -28.23 | 38.28 | 33.94 | 12.78 |
