The sales for the September 2023 quarter moved down to Rs. 297.55 millions as compared to Rs. 359.71 millions during the year-ago period.Net profit showed a marginal rise at Rs. 62.90 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.A decline of 92.96 millions was observed in the OP in the quarter ended September 2023 from 93.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 297.55 | 359.71 | -17.28 | 599.27 | 694.35 | -13.69 | 1377.60 | 1007.26 | 36.77 |
| Other Income | 1.44 | 4.35 | -66.90 | 2.89 | 13.64 | -78.81 | 18.60 | 27.54 | -32.46 |
| PBIDT | 92.96 | 93.44 | -0.51 | 179.42 | 180.61 | -0.66 | 381.49 | 276.67 | 37.89 |
| Interest | 0.55 | 2.67 | -79.40 | 0.92 | 5.44 | -83.09 | 9.29 | 6.41 | 44.93 |
| PBDT | 92.41 | 90.77 | 1.81 | 178.50 | 175.17 | 1.90 | 372.20 | 270.26 | 37.72 |
| Depreciation | 6.78 | 6.33 | 7.11 | 13.43 | 12.46 | 7.78 | 25.50 | 23.54 | 8.33 |
| PBT | 85.63 | 84.44 | 1.41 | 165.07 | 162.71 | 1.45 | 346.70 | 246.72 | 40.52 |
| TAX | 22.73 | 21.75 | 4.51 | 42.67 | 41.83 | 2.01 | 88.32 | 61.11 | 44.53 |
| Deferred Tax | 0.00 | 2.29 | -100.00 | -0.98 | 4.35 | -122.53 | 7.05 | 4.48 | 57.37 |
| PAT | 62.90 | 62.69 | 0.33 | 122.40 | 120.88 | 1.26 | 258.38 | 185.61 | 39.21 |
| Equity | 229.53 | 108.76 | 111.04 | 229.53 | 108.76 | 111.04 | 114.76 | 108.76 | 5.52 |
| PBIDTM(%) | 27.55 | 23.42 | 17.66 | 29.94 | 26.01 | 15.10 | 24.81 | 24.44 | 1.54 |
