A decrease of about -40.66% in the sales to Rs. 4140.88 millions was observed for the quarter ended September 2023. The sales stood at Rs. 6977.79 millions during the similar quarter previous year.Net profit was down at Rs. 26.61 millions against Rs. 496.36 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.64%.Operating Profit reported a sharp decline to 459.25 millions from 1107.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4140.88 | 6977.79 | -40.66 | 8521.30 | 14664.33 | -41.89 | 26337.96 | 24547.35 | 7.29 |
| Other Income | 43.62 | 48.57 | -10.19 | 83.30 | 71.31 | 16.81 | 153.23 | 61.02 | 151.11 |
| PBIDT | 459.25 | 1107.09 | -58.52 | 1010.59 | 2346.89 | -56.94 | 4438.09 | 3309.38 | 34.11 |
| Interest | 185.19 | 619.24 | -70.09 | 355.81 | 875.14 | -59.34 | 1261.15 | 1130.71 | 11.54 |
| PBDT | 274.06 | 782.91 | -64.99 | 654.78 | 1914.16 | -65.79 | 3645.69 | 2317.75 | 57.29 |
| Depreciation | 229.29 | 225.11 | 1.86 | 456.76 | 447.27 | 2.12 | 901.56 | 885.26 | 1.84 |
| PBT | 44.77 | 557.80 | -91.97 | 198.02 | 1466.89 | -86.50 | 2744.13 | 1432.49 | 91.56 |
| TAX | 18.16 | 61.44 | -70.44 | 71.49 | 382.81 | -81.32 | 824.34 | 357.44 | 130.62 |
| Deferred Tax | 10.16 | -35.56 | -128.57 | 36.49 | 126.81 | -71.22 | 339.34 | 113.70 | 198.45 |
| PAT | 26.61 | 496.36 | -94.64 | 126.53 | 1084.08 | -88.33 | 1919.79 | 1075.05 | 78.58 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 522.06 | 13.07 |
| PBIDTM(%) | 11.09 | 15.87 | -30.10 | 11.86 | 16.00 | -25.90 | 16.85 | 13.48 | 24.99 |
