The sales slipped to Rs. 1848.10 millions, down -61.38% for the September 2023 quarter as against Rs. 4785.00 millions during the year-ago period.The Company has registered profit of Rs. 263.50 millions for the quarter ended September 2023, a growth of 20.26% over Rs. 219.10 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 550.50 millions from 527.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1848.10 | 4785.00 | -61.38 | 5473.40 | 11301.80 | -51.57 | 21258.10 | 22487.40 | -5.47 |
| Other Income | 175.20 | 178.20 | -1.68 | 358.40 | 301.10 | 19.03 | 588.40 | 352.30 | 67.02 |
| PBIDT | 550.50 | 527.00 | 4.46 | 1312.70 | 1208.90 | 8.59 | 4514.70 | 10093.50 | -55.27 |
| Interest | 50.70 | 70.90 | -28.49 | 107.00 | 139.50 | -23.30 | 278.50 | 384.30 | -27.53 |
| PBDT | 499.80 | 456.10 | 9.58 | 1205.70 | 1069.40 | 12.75 | 4236.20 | 9709.20 | -56.37 |
| Depreciation | 144.30 | 159.90 | -9.76 | 286.20 | 320.50 | -10.70 | 642.60 | 556.00 | 15.58 |
| PBT | 355.50 | 296.20 | 20.02 | 919.50 | 748.90 | 22.78 | 3593.60 | 9153.20 | -60.74 |
| TAX | 92.00 | 77.10 | 19.33 | 258.00 | 191.90 | 34.45 | 884.50 | 2402.10 | -63.18 |
| Deferred Tax | 0.50 | 2.60 | -80.77 | 8.00 | 6.50 | 23.08 | -31.20 | 156.80 | -119.90 |
| PAT | 263.50 | 219.10 | 20.26 | 661.50 | 557.00 | 18.76 | 2709.10 | 6751.10 | -59.87 |
| Equity | 270.10 | 270.10 | 0.00 | 270.10 | 270.10 | 0.00 | 270.10 | 90.00 | 200.11 |
| PBIDTM(%) | 29.79 | 11.01 | 170.46 | 23.98 | 10.70 | 124.22 | 21.24 | 44.89 | -52.68 |
