The Sales for the quarter ended September 2023 of Rs. 7337.42 millions rose by 26.69% from Rs. 5791.56 millions.Net profit of the cmpany stood at Rs. 221.89 millions for the quarter ended September 2023 a decline of -52.64% from Rs. 468.53 millions in the same quarter last year.A decline of 420.53 millions was observed in the OP in the quarter ended September 2023 from 699.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7337.42 | 5791.56 | 26.69 | 13462.80 | 10026.17 | 34.28 | 14999.62 | 11342.74 | 32.24 |
| Other Income | -19.83 | 41.44 | -147.85 | 31.69 | 72.52 | -56.30 | 100.87 | 53.54 | 88.40 |
| PBIDT | 420.53 | 699.75 | -39.90 | 835.26 | 1066.99 | -21.72 | 961.31 | 1304.58 | -26.31 |
| Interest | 106.37 | 57.99 | 83.43 | 184.51 | 100.65 | 83.32 | 239.62 | 105.51 | 127.11 |
| PBDT | 314.16 | 641.76 | -51.05 | 650.75 | 966.34 | -32.66 | 721.69 | 1199.07 | -39.81 |
| Depreciation | 16.27 | 12.51 | 30.06 | 31.11 | 22.85 | 36.15 | 51.58 | 38.43 | 34.22 |
| PBT | 297.89 | 629.25 | -52.66 | 619.64 | 943.49 | -34.32 | 670.11 | 1160.64 | -42.26 |
| TAX | 76.00 | 160.72 | -52.71 | 158.64 | 240.28 | -33.98 | 199.30 | 289.93 | -31.26 |
| Deferred Tax | -13.34 | -11.82 | 12.86 | -18.12 | -14.17 | 27.88 | -16.39 | -15.07 | 8.76 |
| PAT | 221.89 | 468.53 | -52.64 | 461.00 | 703.21 | -34.44 | 470.81 | 870.71 | -45.93 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 |
| PBIDTM(%) | 5.73 | 12.08 | -52.56 | 6.20 | 10.64 | -41.70 | 6.41 | 11.50 | -44.28 |
