The sales for the September 2023 quarter moved down to Rs. 798.88 millions as compared to Rs. 878.22 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.45% to Rs. 38.31 millions from Rs. 40.52 millions.A decline of 96.55 millions was observed in the OP in the quarter ended September 2023 from 102.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 798.88 | 878.22 | -9.03 | 1618.56 | 1710.42 | -5.37 | 3129.96 | 2377.27 | 31.66 |
| Other Income | 4.39 | 5.35 | -17.94 | 6.48 | 9.63 | -32.71 | 20.87 | 40.21 | -48.10 |
| PBIDT | 96.55 | 102.34 | -5.66 | 191.65 | 195.69 | -2.06 | 333.23 | 275.57 | 20.92 |
| Interest | 17.32 | 17.53 | -1.20 | 32.63 | 31.69 | 2.97 | 66.22 | 66.47 | -0.38 |
| PBDT | 79.23 | 84.81 | -6.58 | 159.02 | 164.00 | -3.04 | 267.01 | 209.10 | 27.69 |
| Depreciation | 22.73 | 24.10 | -5.68 | 46.35 | 44.76 | 3.55 | 91.16 | 88.54 | 2.96 |
| PBT | 56.50 | 60.71 | -6.93 | 112.67 | 119.24 | -5.51 | 175.85 | 120.56 | 45.86 |
| TAX | 18.19 | 20.19 | -9.91 | 30.82 | 36.04 | -14.48 | 51.60 | 31.39 | 64.38 |
| Deferred Tax | -0.28 | -0.71 | -60.56 | -3.39 | -1.68 | 101.79 | -2.99 | 5.22 | -157.28 |
| PAT | 38.31 | 40.52 | -5.45 | 81.85 | 83.20 | -1.62 | 124.25 | 89.17 | 39.34 |
| Equity | 177.35 | 177.35 | 0.00 | 177.35 | 177.35 | 0.00 | 177.35 | 177.35 | 0.00 |
| PBIDTM(%) | 12.09 | 11.65 | 3.71 | 11.84 | 11.44 | 3.49 | 10.65 | 11.59 | -8.16 |
