Net sales declined -10.64% to Rs. 673.80 million from Rs. 754.00 millions.The company suffered a huge decline of -87.31% to Rs. 20.40 millions from Rs. 160.70 millions of corresponding previous quarter.Operating profit for the quarter ended September 2023 decreased to 309.50 millions as compared to 464.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 673.80 | 754.00 | -10.64 | 2619.80 | 1866.00 | 40.40 | 3990.20 | 2935.20 | 35.94 |
| Other Income | 95.90 | 121.80 | -21.26 | 216.40 | 167.00 | 29.58 | 154.70 | 442.30 | -65.02 |
| PBIDT | 309.50 | 464.50 | -33.37 | 906.30 | 849.90 | 6.64 | 1311.60 | 1464.70 | -10.45 |
| Interest | 30.50 | 11.10 | 174.77 | 43.80 | 20.90 | 109.57 | 32.90 | 33.60 | -2.08 |
| PBDT | 279.00 | 453.40 | -38.46 | 992.60 | 829.00 | 19.73 | 1278.70 | 1431.10 | -10.65 |
| Depreciation | 258.60 | 272.80 | -5.21 | 518.30 | 473.10 | 9.55 | 926.70 | 662.40 | 39.90 |
| PBT | 20.40 | 180.60 | -88.70 | 474.30 | 355.90 | 33.27 | 352.00 | 768.70 | -54.21 |
| TAX | 0.00 | 19.90 | 0.00 | 0.00 | 1.20 | 0.00 | -60.80 | 11.20 | -642.86 |
| Deferred Tax | 0.00 | 20.10 | 0.00 | 0.00 | 1.20 | 0.00 | -59.50 | 10.00 | -695.00 |
| PAT | 20.40 | 160.70 | -87.31 | 474.30 | 354.70 | 33.72 | 412.80 | 757.50 | -45.50 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 45.93 | 61.60 | -25.44 | 34.59 | 45.55 | -24.05 | 32.87 | 49.90 | -34.13 |
