The sales for the September 2023 quarter moved down -44.06% to Rs. 1209.36 millions as compared to Rs. 2161.75 millions during the year ago period.A big loss of -85.02% reported for the quarter ended September 2023 to Rs. 29.94 millions from Rs. 199.85 millions.The company reported a degrowth in operating Profit to 174.24 millions from 395.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1209.36 | 2161.75 | -44.06 | 2830.99 | 4276.70 | -33.80 | 8268.98 | 5991.14 | 38.02 |
| Other Income | 40.65 | 44.24 | -8.11 | 157.38 | 86.80 | 81.31 | 178.07 | 283.81 | -37.26 |
| PBIDT | 174.24 | 395.89 | -55.99 | 516.02 | 735.96 | -29.88 | 1650.53 | 1245.08 | 32.56 |
| Interest | 30.36 | 47.77 | -36.45 | 71.81 | 85.38 | -15.89 | 192.31 | 105.37 | 82.51 |
| PBDT | 143.88 | 348.12 | -58.67 | 444.21 | 650.58 | -31.72 | 1458.22 | 1139.71 | 27.95 |
| Depreciation | 88.28 | 81.30 | 8.59 | 176.07 | 162.38 | 8.43 | 330.22 | 297.27 | 11.08 |
| PBT | 55.60 | 266.82 | -79.16 | 268.14 | 488.20 | -45.08 | 1128.00 | 842.44 | 33.90 |
| TAX | 25.66 | 66.97 | -61.68 | 79.70 | 124.35 | -35.91 | 293.21 | 188.40 | 55.63 |
| Deferred Tax | 16.36 | -5.25 | -411.62 | 19.47 | -5.65 | -444.60 | -4.02 | 5.22 | -177.01 |
| PAT | 29.94 | 199.85 | -85.02 | 188.44 | 363.85 | -48.21 | 834.79 | 654.04 | 27.64 |
| Equity | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 |
| PBIDTM(%) | 14.41 | 18.31 | -21.33 | 18.23 | 17.21 | 5.92 | 19.96 | 20.78 | -3.95 |
