Net sales declined -7.74% to Rs. 664.33 million from Rs. 720.03 millions.Net profit of the cmpany stood at Rs. 67.82 millions for the quarter ended September 2023 a decline of -34.44% from Rs. 103.45 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 132.13 millions from 179.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 664.33 | 720.03 | -7.74 | 1467.78 | 1225.31 | 19.79 | 2540.00 | 2193.51 | 15.80 |
| Other Income | 12.20 | 21.77 | -43.96 | 20.79 | 34.11 | -39.05 | 53.23 | 46.57 | 14.30 |
| PBIDT | 132.13 | 179.59 | -26.43 | 254.37 | 283.91 | -10.40 | 602.09 | 652.26 | -7.69 |
| Interest | 14.75 | 17.43 | -15.38 | 24.17 | 30.12 | -19.75 | 64.97 | 24.68 | 163.25 |
| PBDT | 117.38 | 162.16 | -27.61 | 230.20 | 253.79 | -9.30 | 537.12 | 627.58 | -14.41 |
| Depreciation | 25.78 | 23.37 | 10.31 | 51.26 | 47.30 | 8.37 | 97.88 | 95.02 | 3.01 |
| PBT | 91.60 | 138.79 | -34.00 | 178.94 | 206.49 | -13.34 | 439.24 | 532.56 | -17.52 |
| TAX | 23.78 | 35.34 | -32.71 | 46.41 | 52.99 | -12.42 | 115.82 | 137.39 | -15.70 |
| Deferred Tax | -1.06 | 0.10 | -1160.00 | -2.10 | -2.42 | -13.22 | 8.55 | -5.14 | -266.34 |
| PAT | 67.82 | 103.45 | -34.44 | 132.53 | 153.50 | -13.66 | 323.42 | 395.17 | -18.16 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 19.89 | 24.94 | -20.26 | 17.33 | 23.17 | -25.21 | 23.70 | 29.74 | -20.28 |
