The sales slipped to Rs. 1284.80 millions for the September 2023 quarter as against Rs. 1354.20 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 121.80 millions from Rs. 142.70 millions ,decline by -14.65%.Operating profit for the quarter ended September 2023 decreased to 240.80 millions as compared to 246.60 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1284.80 | 1354.20 | -5.12 | 2562.50 | 2819.10 | -9.10 | 5479.20 | 5050.10 | 8.50 |
| Other Income | 26.30 | 9.60 | 173.96 | 76.10 | 21.00 | 262.38 | 55.70 | 69.80 | -20.20 |
| PBIDT | 240.80 | 246.60 | -2.35 | 478.70 | 491.50 | -2.60 | 982.40 | 865.70 | 13.48 |
| Interest | 27.90 | 15.80 | 76.58 | 57.30 | 32.40 | 76.85 | 74.90 | 49.90 | 50.10 |
| PBDT | 212.90 | 230.80 | -7.76 | 421.40 | 459.10 | -8.21 | 907.50 | 815.80 | 11.24 |
| Depreciation | 47.30 | 36.90 | 28.18 | 91.90 | 67.00 | 37.16 | 140.40 | 101.90 | 37.78 |
| PBT | 165.60 | 193.90 | -14.60 | 329.50 | 392.10 | -15.97 | 767.10 | 713.90 | 7.45 |
| TAX | 43.80 | 51.20 | -14.45 | 86.90 | 104.00 | -16.44 | 192.70 | 203.20 | -5.17 |
| Deferred Tax | 5.80 | 2.80 | 107.14 | 8.00 | 6.00 | 33.33 | 13.20 | 0.60 | 2100.00 |
| PAT | 121.80 | 142.70 | -14.65 | 242.60 | 288.10 | -15.79 | 574.40 | 510.70 | 12.47 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 |
| PBIDTM(%) | 18.74 | 18.21 | 2.92 | 18.68 | 17.43 | 7.15 | 17.93 | 17.14 | 4.59 |
