The sales for the September 2023 quarter moved down to Rs. 3386.45 millions as compared to Rs. 3682.17 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 218.58 millions from Rs. 222.68 millions ,decline by -1.84%.OP of the company witnessed a marginal growth to 423.90 millions from 388.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3386.45 | 3682.17 | -8.03 | 6329.25 | 6875.13 | -7.94 | 13217.41 | 11963.77 | 10.48 |
| Other Income | 154.62 | 89.83 | 72.13 | 235.93 | 184.59 | 27.81 | 336.81 | 214.41 | 57.09 |
| PBIDT | 423.90 | 388.23 | 9.19 | 728.35 | 734.80 | -0.88 | 1408.03 | 1093.14 | 28.81 |
| Interest | 71.13 | 26.76 | 165.81 | 138.46 | 47.52 | 191.37 | 112.30 | 66.84 | 68.01 |
| PBDT | 352.77 | 361.47 | -2.41 | 589.89 | 687.28 | -14.17 | 1207.73 | 1008.80 | 19.72 |
| Depreciation | 86.04 | 78.02 | 10.28 | 164.66 | 151.56 | 8.64 | 308.98 | 272.00 | 13.60 |
| PBT | 266.73 | 283.45 | -5.90 | 425.23 | 535.72 | -20.62 | 898.75 | 736.80 | 21.98 |
| TAX | 48.15 | 60.77 | -20.77 | 84.47 | 106.45 | -20.65 | 163.55 | 188.69 | -13.32 |
| Deferred Tax | 0.31 | -8.94 | -103.47 | -7.14 | -13.21 | -45.95 | 8.17 | -1.64 | -598.17 |
| PAT | 218.58 | 222.68 | -1.84 | 340.76 | 429.27 | -20.62 | 735.20 | 548.11 | 34.13 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 12.52 | 10.54 | 18.72 | 11.51 | 10.69 | 7.67 | 10.65 | 9.14 | 16.59 |
