The sales declined to Rs. 974.73 millions for the September 2023 quarter as compared to Rs. 1213.00 millions during the corresponding quarter last year.Net profit surges 69.59% to Rs. 76.52 millions from Rs. 45.12 millions in the quarter ended September 2023.Operating Profit reported a sharp decline to 118.69 millions from 126.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 974.73 | 1213.00 | -19.64 | 2110.34 | 2231.59 | -5.43 | 4793.71 | 4345.62 | 10.31 |
| Other Income | 57.92 | 15.02 | 285.62 | 110.85 | 35.05 | 216.26 | 48.84 | 74.45 | -34.40 |
| PBIDT | 118.69 | 126.17 | -5.93 | 289.50 | 221.46 | 30.72 | 609.46 | 544.77 | 11.87 |
| Interest | 3.20 | 53.41 | -94.01 | 20.14 | 90.85 | -77.83 | 176.43 | 123.83 | 42.48 |
| PBDT | 115.49 | 72.76 | 58.73 | 269.36 | 130.61 | 106.23 | 433.03 | 420.94 | 2.87 |
| Depreciation | 13.61 | 12.24 | 11.19 | 26.38 | 22.31 | 18.24 | 48.70 | 56.56 | -13.90 |
| PBT | 101.88 | 60.52 | 68.34 | 242.98 | 108.30 | 124.36 | 384.33 | 364.38 | 5.48 |
| TAX | 25.36 | 15.40 | 64.68 | 60.53 | 27.91 | 116.88 | 100.64 | 92.07 | 9.31 |
| Deferred Tax | 3.04 | 0.74 | 310.81 | 5.08 | 1.32 | 284.85 | 0.00 | 2.13 | 0.00 |
| PAT | 76.52 | 45.12 | 69.59 | 182.45 | 80.39 | 126.96 | 283.69 | 272.31 | 4.18 |
| Equity | 130.96 | 111.77 | 17.17 | 130.96 | 111.77 | 17.17 | 115.91 | 15.97 | 625.80 |
| PBIDTM(%) | 12.18 | 10.40 | 17.07 | 13.72 | 9.92 | 38.23 | 12.71 | 12.54 | 1.42 |
