The sales for the September 2023 quarter moved down to Rs. 2124.30 millions as compared to Rs. 2485.80 millions during the year-ago period.Net profit of the cmpany stood at Rs. 133.70 millions for the quarter ended September 2023 a decline of -55.90% from Rs. 303.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 401.40 millions from 547.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2124.30 | 2485.80 | -14.54 | 3512.00 | 3614.50 | -2.84 | 11177.10 | 9043.20 | 23.60 |
| Other Income | 59.70 | 40.10 | 48.88 | 134.80 | 72.30 | 86.45 | 208.30 | 252.00 | -17.34 |
| PBIDT | 401.40 | 547.80 | -26.73 | 434.80 | 623.90 | -30.31 | 2386.50 | 2055.10 | 16.13 |
| Interest | 95.80 | 54.80 | 74.82 | 169.30 | 92.70 | 82.63 | 244.50 | 156.80 | 55.93 |
| PBDT | 305.60 | 493.00 | -38.01 | 265.50 | 531.20 | -50.02 | 2142.00 | 1898.30 | 12.84 |
| Depreciation | 126.80 | 93.90 | 35.04 | 241.60 | 185.50 | 30.24 | 417.70 | 372.50 | 12.13 |
| PBT | 178.80 | 399.10 | -55.20 | 23.90 | 345.70 | -93.09 | 1724.30 | 1525.80 | 13.01 |
| TAX | 45.10 | 95.90 | -52.97 | 6.10 | 81.70 | -92.53 | 396.90 | 385.40 | 2.98 |
| Deferred Tax | 38.00 | 15.30 | 148.37 | -1.00 | -6.70 | -85.07 | -69.30 | -39.00 | 77.69 |
| PAT | 133.70 | 303.20 | -55.90 | 17.80 | 264.00 | -93.26 | 1327.40 | 1140.40 | 16.40 |
| Equity | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 18.90 | 22.04 | -14.26 | 12.38 | 17.26 | -28.28 | 21.35 | 22.73 | -6.04 |
