The sales moved down -73.10% to Rs. 538.74 millions for the September 2023 quarter as compared to Rs. 2002.87 millions during the corresponding quarter last year.A big decline of -72.77% was reported for the quarter ended September 2023 to Rs. 532.82 millions from Rs. 1956.64 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 535.56 millions from 2001.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 538.74 | 2002.87 | -73.10 | 538.79 | 2002.89 | -73.10 | 2543.12 | 1074.30 | 136.72 |
| Other Income | 0.00 | 1.08 | 0.00 | 1.82 | 2.22 | -18.02 | 3.99 | 0.00 | 0.00 |
| PBIDT | 535.56 | 2001.47 | -73.24 | 535.02 | 2000.26 | -73.25 | 2528.65 | 1064.97 | 137.44 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | -100.00 | 0.85 | 10.34 | -91.78 |
| PBDT | 535.56 | 2001.47 | -73.24 | 535.02 | 1999.41 | -73.24 | 2527.80 | 1054.63 | 139.69 |
| Depreciation | 0.16 | 0.15 | 6.67 | 0.32 | 0.27 | 18.52 | 0.59 | 0.41 | 43.90 |
| PBT | 535.40 | 2001.32 | -73.25 | 534.70 | 1999.14 | -73.25 | 2527.21 | 1054.22 | 139.72 |
| TAX | 2.58 | 44.68 | -94.23 | 2.50 | 44.74 | -94.41 | 42.64 | 4.86 | 777.37 |
| Deferred Tax | -0.02 | -0.35 | -94.29 | -0.10 | -0.29 | -65.52 | -0.37 | 2.56 | -114.45 |
| PAT | 532.82 | 1956.64 | -72.77 | 532.20 | 1954.40 | -72.77 | 2484.57 | 1049.36 | 136.77 |
| Equity | 64.18 | 64.53 | -0.54 | 64.18 | 64.53 | -0.54 | 64.18 | 64.53 | -0.54 |
| PBIDTM(%) | 99.41 | 99.93 | -0.52 | 99.30 | 99.87 | -0.57 | 99.43 | 99.13 | 0.30 |
