Net sales declined -29.64% to Rs. 3964.00 million from Rs. 5633.90 millions.A big loss of -82.42% reported for the quarter ended September 2023 to Rs. 45.10 millions from Rs. 256.60 millions.The company reported a degrowth in operating Profit to 211.50 millions from 425.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3964.00 | 5633.90 | -29.64 | 8249.00 | 11311.80 | -27.08 | 20720.50 | 20978.30 | -1.23 |
| Other Income | 117.90 | 47.30 | 149.26 | 205.00 | 79.90 | 156.57 | 190.40 | 206.30 | -7.71 |
| PBIDT | 211.50 | 425.50 | -50.29 | 512.40 | 1070.00 | -52.11 | 1613.70 | 2849.20 | -43.36 |
| Interest | 14.00 | 3.70 | 278.38 | 24.50 | 7.10 | 245.07 | 23.50 | 12.40 | 89.52 |
| PBDT | 197.50 | 421.80 | -53.18 | 487.90 | 1062.90 | -54.10 | 1590.20 | 2836.80 | -43.94 |
| Depreciation | 133.40 | 94.10 | 41.76 | 245.30 | 195.10 | 25.73 | 412.20 | 396.20 | 4.04 |
| PBT | 64.10 | 327.70 | -80.44 | 242.60 | 867.80 | -72.04 | 1178.00 | 2440.60 | -51.73 |
| TAX | 19.00 | 71.10 | -73.28 | 60.50 | 208.20 | -70.94 | 273.60 | 599.00 | -54.32 |
| Deferred Tax | 15.10 | 21.20 | -28.77 | 23.30 | 6.80 | 242.65 | -23.60 | -38.40 | -38.54 |
| PAT | 45.10 | 256.60 | -82.42 | 182.10 | 659.60 | -72.39 | 904.40 | 1841.60 | -50.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 5.34 | 7.55 | -29.35 | 6.21 | 9.46 | -34.33 | 7.79 | 13.58 | -42.66 |
