The sales for the September 2023 quarter moved down to Rs. 1099.74 millions as compared to Rs. 1340.04 millions during the year-ago period.The Net Profit of the company slipped to Rs. 94.78 millions from Rs. 160.94 millions, a decline of -41.11% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 177.40 millions as compared to 201.26 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1099.74 | 1340.04 | -17.93 | 2408.66 | 2936.37 | -17.97 | 5109.70 | 4717.20 | 8.32 |
| Other Income | 28.66 | 10.66 | 168.86 | 39.55 | 16.74 | 136.26 | 38.47 | 18.29 | 110.33 |
| PBIDT | 177.40 | 201.26 | -11.86 | 381.14 | 438.17 | -13.02 | 782.85 | 656.62 | 19.22 |
| Interest | 12.81 | 18.21 | -29.65 | 30.43 | 40.34 | -24.57 | 75.32 | 130.07 | -42.09 |
| PBDT | 164.59 | 183.05 | -10.08 | 350.71 | 397.83 | -11.84 | 707.53 | 526.55 | 34.37 |
| Depreciation | 29.16 | 29.36 | -0.68 | 58.64 | 58.84 | -0.34 | 115.22 | 120.68 | -4.52 |
| PBT | 135.43 | 153.69 | -11.88 | 292.07 | 338.99 | -13.84 | 592.31 | 405.87 | 45.94 |
| TAX | 40.65 | -7.25 | -660.69 | 84.34 | -7.25 | -1263.31 | 138.67 | -43.44 | -419.22 |
| Deferred Tax | 19.40 | -7.25 | -367.59 | 38.51 | -7.25 | -631.17 | 141.15 | -45.45 | -410.56 |
| PAT | 94.78 | 160.94 | -41.11 | 207.73 | 346.24 | -40.00 | 453.64 | 449.31 | 0.96 |
| Equity | 206.72 | 177.20 | 16.66 | 206.72 | 177.20 | 16.66 | 182.12 | 118.14 | 54.16 |
| PBIDTM(%) | 16.13 | 15.02 | 7.40 | 15.82 | 14.92 | 6.04 | 15.32 | 13.92 | 10.07 |
