The sales declined to Rs. 1672.50 millions for the September 2023 quarter as compared to Rs. 1804.61 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 47.29 millions from Rs. 65.66 millions ,decline by -27.98%.Operating profit for the quarter ended September 2023 decreased to 173.66 millions as compared to 185.59 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1672.50 | 1804.61 | -7.32 | 3593.27 | 3744.77 | -4.05 | 7815.45 | 7918.44 | -1.30 |
| Other Income | 36.73 | 17.40 | 111.09 | 68.22 | 44.79 | 52.31 | 92.94 | 103.86 | -10.51 |
| PBIDT | 173.66 | 185.59 | -6.43 | 457.38 | 560.91 | -18.46 | 1064.74 | 1720.12 | -38.10 |
| Interest | 28.57 | 27.13 | 5.31 | 52.76 | 56.70 | -6.95 | 124.70 | 102.05 | 22.20 |
| PBDT | 145.09 | 158.46 | -8.44 | 404.62 | 504.21 | -19.75 | 940.04 | 1431.71 | -34.34 |
| Depreciation | 69.24 | 68.96 | 0.41 | 137.39 | 137.22 | 0.12 | 273.93 | 258.97 | 5.78 |
| PBT | 75.85 | 89.50 | -15.25 | 267.23 | 366.99 | -27.18 | 666.11 | 1172.74 | -43.20 |
| TAX | 28.56 | 23.84 | 19.80 | 78.53 | 94.55 | -16.94 | 173.16 | 296.99 | -41.70 |
| Deferred Tax | 6.94 | 0.60 | 1056.67 | 6.12 | 1.01 | 505.94 | 4.96 | 20.73 | -76.07 |
| PAT | 47.29 | 65.66 | -27.98 | 188.70 | 272.44 | -30.74 | 492.95 | 875.75 | -43.71 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 10.38 | 10.28 | 0.96 | 12.73 | 14.98 | -15.02 | 13.62 | 21.72 | -37.29 |
