The sales for the September 2023 quarter moved down to Rs. 853.46 millions as compared to Rs. 972.62 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 669.67 millions from Rs. 757.82 millions ,decline by -11.63%.A decline of 832.17 millions was observed in the OP in the quarter ended September 2023 from 966.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 853.46 | 972.62 | -12.25 | 875.28 | 989.24 | -11.52 | 1440.40 | 1028.63 | 40.03 |
| Other Income | 16.87 | 27.75 | -39.21 | 33.43 | 45.56 | -26.62 | 292.20 | 75.05 | 289.34 |
| PBIDT | 832.17 | 966.61 | -13.91 | 857.24 | 989.13 | -13.33 | 1648.68 | 1033.17 | 59.57 |
| Interest | 29.89 | 44.31 | -32.54 | 62.11 | 91.64 | -32.22 | 165.83 | 264.31 | -37.26 |
| PBDT | 802.28 | 922.30 | -13.01 | 795.13 | 897.49 | -11.41 | 1482.85 | 768.86 | 92.86 |
| Depreciation | 1.29 | 1.45 | -11.03 | 2.58 | 2.91 | -11.34 | 5.88 | 6.60 | -10.91 |
| PBT | 800.99 | 920.85 | -13.02 | 792.55 | 894.58 | -11.41 | 1476.97 | 762.26 | 93.76 |
| TAX | 131.32 | 163.03 | -19.45 | 132.26 | 167.34 | -20.96 | 258.43 | 149.51 | 72.85 |
| Deferred Tax | 1.32 | 3.03 | -56.44 | 2.26 | 7.34 | -69.21 | 18.43 | -1.29 | -1528.68 |
| PAT | 669.67 | 757.82 | -11.63 | 660.29 | 727.24 | -9.21 | 1218.54 | 612.75 | 98.86 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 97.51 | 99.38 | -1.89 | 97.94 | 99.99 | -2.05 | 114.46 | 100.44 | 13.96 |
