The sales declined to Rs. 993.12 millions for the September 2023 quarter as compared to Rs. 1107.19 millions during the corresponding quarter last year.Net Profit of the company move down -46.33% to Rs. 68.50 millions from Rs. 127.64 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 107.90 millions as compared to 189.61 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 993.12 | 1107.19 | -10.30 | 1771.75 | 1816.73 | -2.48 | 3796.36 | 4058.42 | -6.46 |
| Other Income | 39.48 | 30.32 | 30.21 | 76.34 | 60.44 | 26.31 | 145.42 | 153.83 | -5.47 |
| PBIDT | 107.90 | 189.61 | -43.09 | 216.34 | 253.03 | -14.50 | 589.34 | 948.56 | -37.87 |
| Interest | 0.30 | 0.20 | 50.00 | 0.54 | 0.44 | 22.73 | 0.77 | 4.85 | -84.12 |
| PBDT | 107.60 | 189.41 | -43.19 | 215.80 | 252.59 | -14.57 | 588.57 | 943.71 | -37.63 |
| Depreciation | 15.54 | 15.21 | 2.17 | 29.46 | 25.88 | 13.83 | 52.12 | 37.95 | 37.34 |
| PBT | 92.06 | 174.20 | -47.15 | 186.34 | 226.71 | -17.81 | 536.45 | 905.76 | -40.77 |
| TAX | 23.56 | 46.56 | -49.40 | 47.71 | 62.43 | -23.58 | 138.11 | 233.88 | -40.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 68.50 | 127.64 | -46.33 | 138.63 | 164.28 | -15.61 | 398.34 | 671.88 | -40.71 |
| Equity | 28.91 | 29.23 | -1.09 | 29.23 | 29.23 | 0.00 | 29.23 | 29.23 | 0.00 |
| PBIDTM(%) | 10.86 | 17.13 | -36.56 | 12.21 | 13.93 | -12.33 | 15.52 | 23.37 | -33.58 |
