The sales slipped to Rs. 2176.74 millions for the September 2023 quarter as against Rs. 2406.08 millions during the year-ago period.The Company to register a -72.48% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 106.12 millions as compared to 241.68 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2176.74 | 2406.08 | -9.53 | 4261.57 | 4874.97 | -12.58 | 8670.64 | 8916.06 | -2.75 |
| Other Income | 20.70 | 0.62 | 3238.71 | 47.34 | 2.74 | 1627.74 | 21.83 | 4.51 | 384.04 |
| PBIDT | 106.12 | 241.68 | -56.09 | 229.70 | 349.94 | -34.36 | 569.43 | 679.80 | -16.24 |
| Interest | 11.85 | 36.75 | -67.76 | 39.37 | 70.83 | -44.42 | 128.08 | 121.68 | 5.26 |
| PBDT | 94.27 | 204.93 | -54.00 | 190.33 | 279.11 | -31.81 | 441.35 | 558.12 | -20.92 |
| Depreciation | 40.88 | 36.50 | 12.00 | 83.17 | 73.29 | 13.48 | 164.51 | 127.55 | 28.98 |
| PBT | 53.39 | 168.43 | -68.30 | 107.16 | 205.82 | -47.94 | 276.84 | 430.57 | -35.70 |
| TAX | 19.19 | 44.16 | -56.54 | 31.72 | 47.77 | -33.60 | 65.29 | 112.23 | -41.82 |
| Deferred Tax | 0.01 | 5.91 | -99.83 | -1.68 | -0.38 | 342.11 | 4.40 | 8.65 | -49.13 |
| PAT | 34.20 | 124.27 | -72.48 | 75.44 | 158.05 | -52.27 | 211.55 | 318.34 | -33.55 |
| Equity | 248.30 | 212.87 | 16.64 | 248.30 | 212.87 | 16.64 | 248.30 | 212.87 | 16.64 |
| PBIDTM(%) | 4.88 | 10.04 | -51.46 | 5.39 | 7.18 | -24.91 | 6.57 | 7.62 | -13.86 |
