The sales for the September 2023 quarter moved down to Rs. 396.54 millions as compared to Rs. 476.91 millions during the year-ago period.The Company to register a -32.93% fall in the net profit for the quarter ended September 2023.The company reported a degrowth in operating Profit to 178.20 millions from 257.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 396.54 | 476.91 | -16.85 | 892.42 | 926.35 | -3.66 | 1489.73 | 1148.54 | 29.71 |
| Other Income | 10.01 | 13.96 | -28.30 | 20.76 | 28.19 | -26.36 | 60.24 | 40.50 | 48.74 |
| PBIDT | 178.20 | 257.98 | -30.92 | 424.01 | 500.00 | -15.20 | 802.42 | 620.96 | 29.22 |
| Interest | 0.51 | 0.42 | 21.43 | 0.76 | 1.04 | -26.92 | 2.01 | 8.28 | -75.72 |
| PBDT | 177.69 | 257.56 | -31.01 | 423.25 | 498.96 | -15.17 | 800.41 | 612.68 | 30.64 |
| Depreciation | 8.84 | 5.79 | 52.68 | 16.33 | 11.49 | 42.12 | 25.76 | 22.33 | 15.36 |
| PBT | 168.85 | 251.77 | -32.93 | 406.92 | 487.47 | -16.52 | 774.65 | 590.35 | 31.22 |
| TAX | 43.43 | 64.78 | -32.96 | 104.29 | 122.77 | -15.05 | 194.96 | 154.10 | 26.52 |
| Deferred Tax | 1.11 | 2.66 | -58.27 | 2.07 | 0.74 | 179.73 | 2.55 | 0.72 | 254.17 |
| PAT | 125.42 | 186.99 | -32.93 | 302.63 | 364.70 | -17.02 | 579.69 | 436.25 | 32.88 |
| Equity | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 | 72.64 | 72.64 | 0.00 |
| PBIDTM(%) | 44.94 | 54.09 | -16.92 | 47.51 | 53.98 | -11.97 | 53.86 | 54.07 | -0.37 |
