The sales for the September 2023 quarter moved down to Rs. 1434.89 millions as compared to Rs. 1607.14 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -50.89% from Rs. 104.89 millions to Rs. 51.51 millions.Operating profit for the quarter ended September 2023 decreased to 177.47 millions as compared to 251.08 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1434.89 | 1607.14 | -10.72 | 2938.65 | 3091.08 | -4.93 | 5586.74 | 5884.55 | -5.06 |
| Other Income | 0.81 | 4.25 | -80.94 | 2.39 | 5.93 | -59.70 | 17.37 | 7.91 | 119.60 |
| PBIDT | 177.47 | 251.08 | -29.32 | 385.07 | 442.94 | -13.06 | 759.26 | 865.90 | -12.32 |
| Interest | 36.10 | 36.82 | -1.96 | 71.70 | 71.93 | -0.32 | 137.68 | 161.34 | -14.66 |
| PBDT | 141.37 | 214.26 | -34.02 | 313.37 | 371.01 | -15.54 | 659.64 | 803.97 | -17.95 |
| Depreciation | 72.19 | 73.08 | -1.22 | 141.48 | 144.90 | -2.36 | 286.03 | 300.11 | -4.69 |
| PBT | 69.18 | 141.18 | -51.00 | 171.89 | 226.11 | -23.98 | 373.61 | 503.86 | -25.85 |
| TAX | 17.67 | 36.29 | -51.31 | 43.57 | 57.81 | -24.63 | 90.32 | 129.90 | -30.47 |
| Deferred Tax | -3.48 | -3.70 | -5.95 | -6.41 | -4.83 | 32.71 | -3.69 | -12.32 | -70.05 |
| PAT | 51.51 | 104.89 | -50.89 | 128.32 | 168.30 | -23.76 | 283.29 | 373.96 | -24.25 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 12.37 | 15.62 | -20.83 | 13.10 | 14.33 | -8.56 | 13.59 | 14.71 | -7.64 |
