The sales is pegged at Rs. 3276.98 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4046.13 millions during the year-ago period.Net profit was down at Rs. 10.26 millions against Rs. 102.51 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.99%.The company reported a degrowth in operating Profit to 284.61 millions from 323.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3276.98 | 4046.13 | -19.01 | 6534.48 | 8563.49 | -23.69 | 15551.22 | 20108.30 | -22.66 |
| Other Income | 61.09 | 9.81 | 522.73 | 97.58 | 20.64 | 372.77 | 79.80 | 78.56 | 1.58 |
| PBIDT | 284.61 | 323.77 | -12.10 | 556.88 | 746.87 | -25.44 | 1291.16 | 2320.21 | -44.35 |
| Interest | 129.02 | 64.76 | 99.23 | 242.72 | 133.45 | 81.88 | 344.07 | 209.95 | 63.88 |
| PBDT | 155.59 | 259.01 | -39.93 | 314.16 | 613.42 | -48.79 | 947.09 | 2110.26 | -55.12 |
| Depreciation | 140.78 | 118.09 | 19.21 | 284.94 | 239.10 | 19.17 | 521.58 | 455.71 | 14.45 |
| PBT | 14.81 | 140.92 | -89.49 | 29.22 | 374.32 | -92.19 | 425.51 | 1654.55 | -74.28 |
| TAX | 4.55 | 38.41 | -88.15 | 8.24 | 98.77 | -91.66 | 114.08 | 411.91 | -72.30 |
| Deferred Tax | 4.55 | 27.38 | -83.38 | 8.24 | 15.05 | -45.25 | 165.70 | -3.49 | -4847.85 |
| PAT | 10.26 | 102.51 | -89.99 | 20.98 | 275.55 | -92.39 | 311.43 | 1242.64 | -74.94 |
| Equity | 251.58 | 245.30 | 2.56 | 251.58 | 245.30 | 2.56 | 251.25 | 244.96 | 2.57 |
| PBIDTM(%) | 8.69 | 8.00 | 8.54 | 8.52 | 8.72 | -2.29 | 8.30 | 11.54 | -28.04 |
