The sales declined to Rs. 3663.02 millions for the September 2023 quarter as compared to Rs. 4250.97 millions during the corresponding quarter last year.Net Profit witnessed a 126.57% growth almost the double from Rs. 56.65 millions to Rs. 128.35 millions of same quarter last year.The company reported a good operating profit of 317.91 millions compared to 106.21 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3663.02 | 4250.97 | -13.83 | 6993.02 | 8015.69 | -12.76 | 16330.96 | 19930.69 | -18.06 |
| Other Income | 23.28 | 26.45 | -11.98 | 41.46 | 42.16 | -1.66 | 66.23 | 81.12 | -18.36 |
| PBIDT | 317.91 | 106.21 | 199.32 | 571.63 | 422.85 | 35.19 | 1189.40 | 1458.02 | -18.42 |
| Interest | 36.51 | -5.01 | -828.74 | 50.67 | 35.81 | 41.50 | 72.69 | 176.33 | -58.78 |
| PBDT | 281.40 | 111.22 | 153.01 | 520.96 | 387.04 | 34.60 | 1116.71 | 1281.69 | -12.87 |
| Depreciation | 62.41 | 37.58 | 66.07 | 103.24 | 75.00 | 37.65 | 154.58 | 145.42 | 6.30 |
| PBT | 218.99 | 73.64 | 197.38 | 417.72 | 312.04 | 33.87 | 962.13 | 1136.27 | -15.33 |
| TAX | 90.64 | 16.99 | 433.49 | 137.39 | 77.14 | 78.10 | 241.25 | 285.81 | -15.59 |
| Deferred Tax | 35.64 | -3.01 | -1284.05 | 32.39 | -2.36 | -1472.46 | -3.75 | -14.19 | -73.57 |
| PAT | 128.35 | 56.65 | 126.57 | 280.33 | 234.90 | 19.34 | 720.88 | 850.46 | -15.24 |
| Equity | 253.57 | 241.50 | 5.00 | 253.57 | 241.50 | 5.00 | 241.50 | 241.50 | 0.00 |
| PBIDTM(%) | 8.68 | 2.50 | 247.36 | 8.17 | 5.28 | 54.95 | 7.28 | 7.32 | -0.44 |
