The sales is pegged at Rs. 422.40 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 483.40 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 354.10 millions from Rs. 417.40 millions ,decline by -15.17%.A decline of 438.70 millions was observed in the OP in the quarter ended September 2023 from 512.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 422.40 | 483.40 | -12.62 | 511.70 | 489.80 | 4.47 | 902.40 | 726.00 | 24.30 |
| Other Income | 73.60 | 70.90 | 3.81 | 270.90 | 140.50 | 92.81 | 280.90 | 300.70 | -6.58 |
| PBIDT | 438.70 | 512.30 | -14.37 | 688.20 | 555.00 | 24.00 | 977.40 | 844.60 | 15.72 |
| Interest | 3.60 | 3.20 | 12.50 | 7.10 | 6.40 | 10.94 | 15.10 | 15.10 | 0.00 |
| PBDT | 435.10 | 509.10 | -14.54 | 681.10 | 548.60 | 24.15 | 962.30 | 829.50 | 16.01 |
| Depreciation | 4.80 | 6.00 | -20.00 | 10.30 | 11.60 | -11.21 | 28.10 | 28.50 | -1.40 |
| PBT | 430.30 | 503.10 | -14.47 | 670.80 | 537.00 | 24.92 | 934.20 | 801.00 | 16.63 |
| TAX | 76.20 | 85.70 | -11.09 | 196.00 | 95.10 | 106.10 | 193.30 | 192.50 | 0.42 |
| Deferred Tax | 0.50 | 0.90 | -44.44 | 77.00 | 1.40 | 5400.00 | 11.10 | -4.50 | -346.67 |
| PAT | 354.10 | 417.40 | -15.17 | 474.80 | 441.90 | 7.45 | 740.90 | 608.50 | 21.76 |
| Equity | 98.90 | 98.10 | 0.82 | 98.90 | 98.10 | 0.82 | 98.80 | 97.80 | 1.02 |
| PBIDTM(%) | 103.86 | 105.98 | -2.00 | 134.49 | 113.31 | 18.69 | 108.31 | 116.34 | -6.90 |
