The Sales for the quarter ended September 2023 of Rs. 3506.20 million declined by -38.41% from Rs. 5692.70 millions.Net profit of the cmpany stood at Rs. 137.30 millions for the quarter ended September 2023 a decline of -67.23% from Rs. 419.00 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 177.20 millions as compared to 766.80 millions of corresponding quarter ended September 2022.
| | 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 |
