The sales slipped to Rs. 2159.10 millions for the September 2023 quarter as against Rs. 2606.70 millions during the year-ago period.Net Profit of the company move down -72.10% to Rs. 32.70 millions from Rs. 117.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 117.20 millions from 235.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2159.10 | 2606.70 | -17.17 | 4519.00 | 5615.80 | -19.53 | 10332.70 | 14436.70 | -28.43 |
| Other Income | 59.10 | 65.50 | -9.77 | 110.70 | 121.00 | -8.51 | 229.10 | 169.30 | 35.32 |
| PBIDT | 117.20 | 235.70 | -50.28 | 107.80 | 803.30 | -86.58 | 974.30 | 5391.70 | -81.93 |
| Interest | 18.70 | 17.00 | 10.00 | 36.70 | 34.60 | 6.07 | 84.50 | 90.60 | -6.73 |
| PBDT | 98.50 | 218.70 | -54.96 | 71.10 | 768.70 | -90.75 | 889.80 | 5234.20 | -83.00 |
| Depreciation | 51.20 | 53.50 | -4.30 | 104.00 | 105.90 | -1.79 | 217.90 | 188.30 | 15.72 |
| PBT | 47.30 | 165.20 | -71.37 | -32.90 | 662.80 | -104.96 | 671.90 | 5045.90 | -86.68 |
| TAX | 14.60 | 48.00 | -69.58 | -3.30 | 174.20 | -101.89 | 163.80 | 1279.00 | -87.19 |
| Deferred Tax | 14.60 | 2.30 | 534.78 | -3.30 | -0.20 | 1550.00 | -9.60 | -24.80 | -61.29 |
| PAT | 32.70 | 117.20 | -72.10 | -29.60 | 488.60 | -106.06 | 508.10 | 3766.90 | -86.51 |
| Equity | 860.30 | 860.30 | 0.00 | 860.30 | 860.35 | -0.01 | 860.30 | 860.30 | 0.00 |
| PBIDTM(%) | 5.43 | 9.04 | -39.97 | 2.39 | 14.30 | -83.32 | 9.43 | 37.35 | -74.75 |
