The sales slipped to Rs. 3506.20 millions, down -38.41% for the September 2023 quarter as against Rs. 5692.70 millions during the year-ago period.A big decline of -67.23% was reported for the quarter ended September 2023 to Rs. 137.30 millions from Rs. 419.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 177.20 millions from 766.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3506.20 | 5692.70 | -38.41 | 7004.70 | 11393.00 | -38.52 | 21966.70 | 20121.50 | 9.17 |
| Other Income | 258.00 | 69.70 | 270.16 | 324.70 | 135.10 | 140.34 | 257.50 | 326.60 | -21.16 |
| PBIDT | 177.20 | 766.80 | -76.89 | 2.90 | 2044.70 | -99.86 | 3315.30 | 6602.00 | -49.78 |
| Interest | 40.20 | 67.10 | -40.09 | 88.30 | 115.30 | -23.42 | 226.40 | 1357.50 | -83.32 |
| PBDT | 137.00 | 699.70 | -80.42 | -85.40 | 1431.40 | -105.97 | 2590.90 | 5244.50 | -50.60 |
| Depreciation | 241.40 | 219.20 | 10.13 | 454.70 | 465.20 | -2.26 | 924.00 | 908.20 | 1.74 |
| PBT | -104.40 | 480.50 | -121.73 | -540.10 | 966.20 | -155.90 | 1666.90 | 4336.30 | -61.56 |
| TAX | -241.70 | 61.50 | -493.01 | -397.60 | 161.00 | -346.96 | 211.20 | 541.50 | -61.00 |
| Deferred Tax | -241.70 | -4.60 | 5154.35 | -397.60 | -41.70 | 853.48 | -158.10 | -270.30 | -41.51 |
| PAT | 137.30 | 419.00 | -67.23 | -142.50 | 805.20 | -117.70 | 1455.70 | 3794.80 | -61.64 |
| Equity | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 |
| PBIDTM(%) | 5.05 | 13.47 | -62.48 | 0.04 | 17.95 | -99.77 | 15.09 | 32.81 | -54.00 |
