The sales declined to Rs. 199.23 millions for the September 2023 quarter as compared to Rs. 269.79 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 40.01 millions from Rs. 123.79 millions, a decline of -67.68% on QoQ basis.A decline of 58.42 millions was observed in the OP in the quarter ended September 2023 from 170.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 199.23 | 269.79 | -26.15 | 516.23 | 500.01 | 3.24 | 1105.59 | 661.07 | 67.24 |
| Other Income | 6.31 | 6.57 | -3.96 | 13.42 | 12.20 | 10.00 | 27.48 | 18.22 | 50.82 |
| PBIDT | 58.42 | 170.38 | -65.71 | 162.26 | 322.87 | -49.74 | 585.14 | 238.61 | 145.23 |
| Interest | 0.45 | 0.23 | 95.65 | 0.83 | 0.60 | 38.33 | 1.45 | 0.86 | 68.60 |
| PBDT | 57.97 | 170.15 | -65.93 | 161.43 | 322.27 | -49.91 | 583.69 | 237.75 | 145.51 |
| Depreciation | 6.48 | 4.45 | 45.62 | 11.07 | 8.61 | 28.57 | 17.07 | 16.68 | 2.34 |
| PBT | 51.49 | 165.70 | -68.93 | 150.36 | 313.66 | -52.06 | 566.62 | 221.07 | 156.31 |
| TAX | 11.48 | 41.91 | -72.61 | 38.95 | 79.58 | -51.06 | 144.43 | 53.84 | 168.26 |
| Deferred Tax | -0.45 | -0.01 | 4400.00 | -0.07 | 0.28 | -125.00 | 1.08 | -4.86 | -122.22 |
| PAT | 40.01 | 123.79 | -67.68 | 111.41 | 234.08 | -52.41 | 422.19 | 167.23 | 152.46 |
| Equity | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 | 97.83 | 97.83 | 0.00 |
| PBIDTM(%) | 29.32 | 63.15 | -53.57 | 31.43 | 64.57 | -51.32 | 52.93 | 36.09 | 46.63 |
