The sales declined to Rs. 390.56 millions for the September 2023 quarter as compared to Rs. 447.59 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 1265.10 millions grew from Rs.-29.72 millionsOperating Profit reported a sharp decline to 20.19 millions from 32.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 390.56 | 447.59 | -12.74 | 760.39 | 825.89 | -7.93 | 1598.54 | 1289.44 | 23.97 |
| Other Income | 0.05 | 4.02 | -98.76 | 0.12 | 5.78 | -97.92 | 18.53 | 1.09 | 1600.00 |
| PBIDT | 20.19 | 32.89 | -38.61 | 31.46 | 9.61 | 227.37 | -46.75 | 92.61 | -150.48 |
| Interest | 4.78 | 56.61 | -91.56 | 74.69 | 113.13 | -33.98 | 238.30 | 207.21 | 15.00 |
| PBDT | 1269.50 | -23.72 | -5452.02 | 1210.86 | -103.52 | -1269.69 | -309.87 | -68.48 | 352.50 |
| Depreciation | 4.40 | 6.00 | -26.67 | 8.77 | 12.76 | -31.27 | 23.92 | 27.60 | -13.33 |
| PBT | 1265.10 | -29.72 | -4356.73 | 1202.09 | -116.28 | -1133.79 | -333.79 | -96.08 | 247.41 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1265.10 | -29.72 | -4356.73 | 1202.09 | -116.28 | -1133.79 | -333.79 | -96.08 | 247.41 |
| Equity | 83.68 | 73.68 | 13.57 | 83.68 | 73.68 | 13.57 | 73.68 | 73.68 | 0.00 |
| PBIDTM(%) | 5.17 | 7.35 | -29.65 | 4.14 | 1.16 | 255.57 | -2.92 | 7.18 | -140.72 |
