The sales for the September 2023 quarter moved down to Rs. 895.82 millions as compared to Rs. 1194.77 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.59% to Rs. 190.70 millions from Rs. 206.36 millions.Operating profit for the quarter ended September 2023 decreased to 204.23 millions as compared to 228.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 895.82 | 1194.77 | -25.02 | 1881.78 | 2309.49 | -18.52 | 5129.37 | 1745.20 | 193.91 |
| Other Income | 10.25 | 3.59 | 185.52 | 13.14 | 14.40 | -8.75 | 21.52 | 60.46 | -64.41 |
| PBIDT | 204.23 | 228.10 | -10.46 | 411.63 | 384.94 | 6.93 | 856.49 | -286.35 | -399.11 |
| Interest | 5.38 | 14.15 | -61.98 | 9.80 | 18.76 | -47.76 | 32.13 | 23.02 | 39.57 |
| PBDT | 198.85 | 213.95 | -7.06 | 401.83 | 366.18 | 9.74 | 824.36 | -309.37 | -366.46 |
| Depreciation | 8.15 | 7.59 | 7.38 | 16.96 | 15.18 | 11.73 | 36.76 | 30.37 | 21.04 |
| PBT | 190.70 | 206.36 | -7.59 | 384.87 | 351.00 | 9.65 | 787.60 | -339.74 | -331.82 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -224.18 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -224.18 | 0.00 | 0.00 |
| PAT | 190.70 | 206.36 | -7.59 | 384.87 | 351.00 | 9.65 | 1011.78 | -339.74 | -397.81 |
| Equity | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 |
| PBIDTM(%) | 22.80 | 19.09 | 19.41 | 21.87 | 16.67 | 31.24 | 16.70 | -16.41 | -201.77 |
