The sales is pegged at Rs. 2185.02 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3005.24 millions during the year-ago period.A big loss of -78.65% reported for the quarter ended September 2023 to Rs. 11.96 millions from Rs. 56.01 millions.Operating Profit reported a sharp decline to 143.59 millions from 199.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2185.02 | 3005.24 | -27.29 | 4759.97 | 6283.92 | -24.25 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 63.72 | 35.99 | 77.05 | 153.15 | 169.96 | -9.89 | 303.55 | 320.48 | -5.28 |
| PBIDT | 143.59 | 199.58 | -28.05 | 429.36 | 550.78 | -22.05 | 999.54 | 730.38 | 36.85 |
| Interest | 76.15 | 75.80 | 0.46 | 157.52 | 150.11 | 4.94 | 304.23 | 258.53 | 17.68 |
| PBDT | 66.73 | 116.28 | -42.61 | 271.11 | 372.38 | -27.20 | 805.00 | 537.35 | 49.81 |
| Depreciation | 53.43 | 42.33 | 26.22 | 104.00 | 82.77 | 25.65 | 188.29 | 176.29 | 6.81 |
| PBT | 13.30 | 73.95 | -82.01 | 167.11 | 289.61 | -42.30 | 616.71 | 361.06 | 70.81 |
| TAX | 1.34 | 17.94 | -92.53 | 39.25 | 54.02 | -27.34 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | -6.34 | -11.40 | -44.39 | -4.79 | -20.86 | -77.04 | -16.78 | 49.69 | -133.77 |
| PAT | 11.96 | 56.01 | -78.65 | 127.86 | 235.59 | -45.73 | 538.17 | 271.58 | 98.16 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 6.57 | 6.64 | -1.05 | 9.02 | 8.76 | 2.91 | 9.06 | 7.82 | 15.78 |
