A decrease in the sales to Rs. 41551.90 millions was observed for the quarter ended September 2023. The sales stood at Rs. 55759.50 millions during the similar quarter previous year.A radical decline of -79.94% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 516.40 millions from Rs. 2574.60 millions.Operating profit for the quarter ended September 2023 decreased to 1728.70 millions as compared to 4265.50 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 41551.90 | 55759.50 | -25.48 | 81981.40 | 105324.60 | -22.16 | 214515.40 | 128121.70 | 67.43 |
| Other Income | 669.50 | 215.70 | 210.38 | 996.10 | 824.70 | 20.78 | 1433.00 | 1364.50 | 5.02 |
| PBIDT | 1728.70 | 4265.50 | -59.47 | 3347.80 | 9207.60 | -63.64 | 16164.90 | 11257.20 | 43.60 |
| Interest | 439.80 | 591.00 | -25.58 | 832.50 | 1090.70 | -23.67 | 2238.60 | 1258.90 | 77.82 |
| PBDT | 1288.90 | 3674.50 | -64.92 | 2768.10 | 8116.90 | -65.90 | 14861.00 | 11274.60 | 31.81 |
| Depreciation | 561.00 | 562.50 | -0.27 | 1121.50 | 1016.40 | 10.34 | 2121.20 | 1835.50 | 15.57 |
| PBT | 727.90 | 3112.00 | -76.61 | 1646.60 | 7100.50 | -76.81 | 12739.80 | 9439.10 | 34.97 |
| TAX | 211.50 | 537.40 | -60.64 | 450.70 | 1575.10 | -71.39 | 3068.30 | 2395.50 | 28.09 |
| Deferred Tax | -10.70 | -39.20 | -72.70 | 55.20 | -99.10 | -155.70 | 215.30 | -86.30 | -349.48 |
| PAT | 516.40 | 2574.60 | -79.94 | 1195.90 | 5525.40 | -78.36 | 9671.50 | 7043.60 | 37.31 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 4.16 | 7.65 | -45.62 | 4.08 | 8.74 | -53.29 | 7.54 | 8.79 | -14.24 |
