The sales for the September 2023 quarter moved down to Rs. 2605.95 millions as compared to Rs. 3141.39 millions during the year-ago period.Net profit of the cmpany stood at Rs. 133.36 millions for the quarter ended September 2023 a decline of -33.18% from Rs. 199.59 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 294.96 millions from 370.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2605.95 | 3141.39 | -17.04 | 4924.18 | 6070.89 | -18.89 | 11328.59 | 10223.55 | 10.81 |
| Other Income | 60.10 | 40.56 | 48.18 | 111.88 | 64.44 | 73.62 | 164.37 | 114.94 | 43.01 |
| PBIDT | 294.96 | 370.66 | -20.42 | 518.51 | 668.82 | -22.47 | 1402.84 | 1288.66 | 8.86 |
| Interest | 45.60 | 34.62 | 31.72 | 86.22 | 62.02 | 39.02 | 141.20 | 97.58 | 44.70 |
| PBDT | 249.36 | 336.04 | -25.79 | 432.29 | 606.80 | -28.76 | 1261.64 | 1191.08 | 5.92 |
| Depreciation | 68.61 | 67.36 | 1.86 | 135.47 | 133.31 | 1.62 | 270.22 | 283.70 | -4.75 |
| PBT | 180.75 | 268.68 | -32.73 | 296.82 | 473.49 | -37.31 | 991.42 | 907.38 | 9.26 |
| TAX | 47.39 | 69.09 | -31.41 | 76.76 | 120.99 | -36.56 | 258.23 | 211.91 | 21.86 |
| Deferred Tax | 1.86 | 2.10 | -11.43 | 2.44 | 0.81 | 201.23 | 5.66 | -14.45 | -139.17 |
| PAT | 133.36 | 199.59 | -33.18 | 220.06 | 352.50 | -37.57 | 733.19 | 695.47 | 5.42 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 11.32 | 11.80 | -4.07 | 10.53 | 11.02 | -4.42 | 12.38 | 12.60 | -1.76 |
