The sales declined to Rs. 497.32 millions for the September 2023 quarter as compared to Rs. 533.07 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -4.72% to Rs. 91.79 millions from Rs. 96.34 millions.Operating Profit reported a sharp decline to 166.30 millions from 171.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 497.32 | 533.07 | -6.71 | 1057.69 | 1039.90 | 1.71 | 1894.72 | 1231.07 | 53.91 |
| Other Income | 9.94 | 8.68 | 14.52 | 22.56 | 23.87 | -5.49 | 31.02 | 26.43 | 17.37 |
| PBIDT | 166.30 | 171.59 | -3.08 | 366.53 | 353.47 | 3.69 | 575.93 | 354.12 | 62.64 |
| Interest | 7.56 | 9.04 | -16.37 | 15.36 | 16.51 | -6.97 | 33.86 | 19.49 | 73.73 |
| PBDT | 158.74 | 162.55 | -2.34 | 351.17 | 336.96 | 4.22 | 538.40 | 329.46 | 63.42 |
| Depreciation | 36.62 | 34.07 | 7.48 | 73.07 | 67.45 | 8.33 | 140.57 | 118.61 | 18.51 |
| PBT | 122.12 | 128.48 | -4.95 | 278.10 | 269.51 | 3.19 | 397.83 | 210.85 | 88.68 |
| TAX | 30.33 | 32.14 | -5.63 | 69.38 | 66.44 | 4.43 | 92.48 | 51.96 | 77.98 |
| Deferred Tax | -0.11 | -0.92 | -88.04 | 0.83 | -5.46 | -115.20 | -6.86 | 5.12 | -233.98 |
| PAT | 91.79 | 96.34 | -4.72 | 208.72 | 203.07 | 2.78 | 305.35 | 158.89 | 92.18 |
| Equity | 270.14 | 273.83 | -1.35 | 270.14 | 273.83 | -1.35 | 269.75 | 273.83 | -1.49 |
| PBIDTM(%) | 33.44 | 32.19 | 3.88 | 34.65 | 33.99 | 1.95 | 30.40 | 28.77 | 5.67 |
