The Sales for the quarter ended September 2023 of Rs. 1290.00 million declined by -53.83% from Rs. 2793.80 millions.The Net Profit of the company slipped to Rs. 94.40 millions from Rs. 156.00 millions, a decline of -39.49% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 162.60 millions as compared to 393.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1290.00 | 2793.80 | -53.83 | 2644.20 | 5756.00 | -54.06 | 9660.40 | 1387.10 | 596.45 |
| Other Income | 7.40 | 185.00 | -96.00 | 27.10 | 260.20 | -89.58 | 360.80 | 660.90 | -45.41 |
| PBIDT | 162.60 | 393.50 | -58.68 | 451.90 | 694.30 | -34.91 | 1158.50 | 1098.80 | 5.43 |
| Interest | 89.70 | 167.70 | -46.51 | 197.50 | 349.40 | -43.47 | 526.60 | 610.30 | -13.71 |
| PBDT | 102.90 | 162.60 | -36.72 | 426.50 | 215.50 | 97.91 | 527.70 | -886.20 | -159.55 |
| Depreciation | 8.50 | 6.60 | 28.79 | 63.90 | 13.10 | 387.79 | 24.70 | 23.60 | 4.66 |
| PBT | 94.40 | 156.00 | -39.49 | 362.60 | 202.40 | 79.15 | 503.00 | -909.80 | -155.29 |
| 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 | 94.40 | 156.00 | -39.49 | 362.60 | 202.40 | 79.15 | 503.00 | -909.80 | -155.29 |
| Equity | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 | 588.00 | 559.00 | 5.19 |
| PBIDTM(%) | 12.60 | 14.08 | -10.51 | 17.09 | 12.06 | 41.68 | 11.99 | 79.22 | -84.86 |
