The sales for the September 2023 quarter moved down to Rs. 957.91 millions as compared to Rs. 1151.94 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 82.92 millions as against Rs. 107.80 millions reported during the corresponding quarter ended.Operating profit for the quarter ended September 2023 decreased to 185.34 millions as compared to 202.39 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 957.91 | 1151.94 | -16.84 | 1808.81 | 2333.92 | -22.50 | 3865.47 | 4287.00 | -9.83 |
| Other Income | 54.61 | 58.32 | -6.36 | 115.11 | 64.60 | 78.19 | 92.31 | 122.28 | -24.51 |
| PBIDT | 185.34 | 202.39 | -8.42 | 371.14 | 410.64 | -9.62 | 655.69 | 930.20 | -29.51 |
| Interest | 14.47 | 9.49 | 52.48 | 27.54 | 17.82 | 54.55 | 48.33 | 36.88 | 31.05 |
| PBDT | 170.87 | 192.90 | -11.42 | 343.60 | 392.82 | -12.53 | 607.36 | 893.32 | -32.01 |
| Depreciation | 60.05 | 48.24 | 24.48 | 117.70 | 98.84 | 19.08 | 210.74 | 186.29 | 13.12 |
| PBT | 110.82 | 144.66 | -23.39 | 225.90 | 293.98 | -23.16 | 396.62 | 707.03 | -43.90 |
| TAX | 27.90 | 36.86 | -24.31 | 56.86 | 74.91 | -24.10 | 108.51 | 179.57 | -39.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 82.92 | 107.80 | -23.08 | 169.04 | 219.07 | -22.84 | 288.11 | 527.46 | -45.38 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 19.35 | 17.57 | 10.12 | 20.52 | 17.59 | 16.62 | 16.96 | 21.70 | -21.82 |
