The sales for the September 2023 quarter moved down to Rs. 1167.10 millions as compared to Rs. 1449.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.27% to Rs. 112.30 millions from Rs. 121.10 millions.Operating profit for the quarter ended September 2023 decreased to 176.10 millions as compared to 185.80 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1167.10 | 1449.00 | -19.45 | 2302.50 | 3381.00 | -31.90 | 5902.70 | 7161.40 | -17.58 |
| Other Income | 33.70 | 14.50 | 132.41 | 60.80 | 32.70 | 85.93 | 97.90 | 49.70 | 96.98 |
| PBIDT | 176.10 | 185.80 | -5.22 | 306.20 | 411.30 | -25.55 | 813.30 | 806.50 | 0.84 |
| Interest | 0.30 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 33.50 | 0.00 |
| PBDT | 175.80 | 185.80 | -5.38 | 305.70 | 411.30 | -25.67 | 305.50 | 773.00 | -60.48 |
| Depreciation | 21.60 | 22.20 | -2.70 | 43.20 | 44.70 | -3.36 | 88.20 | 95.70 | -7.84 |
| PBT | 154.20 | 163.60 | -5.75 | 262.50 | 366.60 | -28.40 | 217.30 | 677.30 | -67.92 |
| TAX | 41.90 | 42.50 | -1.41 | 65.80 | 97.50 | -32.51 | 182.30 | 145.30 | 25.46 |
| Deferred Tax | -0.80 | -1.60 | -50.00 | -4.70 | -1.90 | 147.37 | -3.60 | -16.90 | -78.70 |
| PAT | 112.30 | 121.10 | -7.27 | 196.70 | 269.10 | -26.90 | 35.00 | 532.00 | -93.42 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 15.09 | 12.82 | 17.67 | 13.30 | 12.17 | 9.32 | 13.78 | 11.26 | 22.35 |
