The sales for the September 2023 quarter moved down to Rs. 1977.74 millions as compared to Rs. 2387.29 millions during the year-ago period.Net Profit of the company move down -41.38% to Rs. 167.74 millions from Rs. 286.14 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 579.75 millions as compared to 626.82 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1977.74 | 2387.29 | -17.16 | 4021.94 | 4562.61 | -11.85 | 11647.98 | 8010.28 | 45.41 |
| Other Income | 8.13 | 8.73 | -6.87 | 15.80 | 17.09 | -7.55 | 32.31 | 24.46 | 32.09 |
| PBIDT | 579.75 | 626.82 | -7.51 | 1148.27 | 887.81 | 29.34 | 1782.44 | 1203.80 | 48.07 |
| Interest | 65.08 | 59.12 | 10.08 | 130.51 | 94.61 | 37.95 | 285.61 | 120.96 | 136.12 |
| PBDT | 506.73 | 567.70 | -10.74 | 1009.82 | 793.20 | 27.31 | 1496.83 | 1249.72 | 19.77 |
| Depreciation | 332.04 | 278.60 | 19.18 | 678.57 | 658.74 | 3.01 | 1358.49 | 1201.99 | 13.02 |
| PBT | 174.69 | 289.10 | -39.57 | 331.25 | 134.46 | 146.36 | 138.34 | 47.73 | 189.84 |
| TAX | 6.95 | 2.96 | 134.80 | 12.00 | 5.43 | 120.99 | 12.76 | 12.02 | 6.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 167.74 | 286.14 | -41.38 | 319.25 | 129.03 | 147.42 | 125.58 | 35.71 | 251.67 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 29.31 | 26.26 | 11.64 | 28.55 | 19.46 | 46.72 | 15.30 | 15.03 | 1.83 |
