The sales for the September 2023 quarter moved down to Rs. 1339.56 millions as compared to Rs. 1416.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 132.13 millions from Rs. 250.63 millions, a decline of -47.28% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 254.55 millions as compared to 362.65 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1339.56 | 1416.70 | -5.45 | 2797.37 | 3910.69 | -28.47 | 5569.96 | 7883.28 | -29.34 |
| Other Income | 55.22 | 89.05 | -37.99 | 75.80 | 235.42 | -67.80 | 430.77 | 299.64 | 43.76 |
| PBIDT | 254.55 | 362.65 | -29.81 | 420.05 | 928.23 | -54.75 | 1071.03 | 2008.38 | -46.67 |
| Interest | 17.51 | 11.57 | 51.34 | 26.01 | 25.23 | 3.09 | 44.72 | 36.19 | 23.57 |
| PBDT | 237.04 | 351.08 | -32.48 | 394.04 | 903.00 | -56.36 | 1026.31 | 1972.19 | -47.96 |
| Depreciation | 51.39 | 53.91 | -4.67 | 104.23 | 108.40 | -3.85 | 212.10 | 214.38 | -1.06 |
| PBT | 185.65 | 297.17 | -37.53 | 289.81 | 794.60 | -63.53 | 814.21 | 1757.81 | -53.68 |
| TAX | 53.52 | 46.54 | 15.00 | 77.78 | 176.13 | -55.84 | 220.04 | 474.99 | -53.67 |
| Deferred Tax | -4.98 | -53.06 | -90.61 | -5.92 | -72.47 | -91.83 | -20.76 | -5.91 | 251.27 |
| PAT | 132.13 | 250.63 | -47.28 | 212.03 | 618.47 | -65.72 | 594.17 | 1282.82 | -53.68 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 19.00 | 25.60 | -25.77 | 15.02 | 23.74 | -36.74 | 19.23 | 25.48 | -24.52 |
