Net sales declined -27.79% to Rs. 2845.70 million from Rs. 3940.80 millions.The Net Profit of the company registered a slight decline of -26.47% to Rs. 311.90 millions from Rs. 424.20 millions.Operating profit for the quarter ended September 2023 decreased to 471.60 millions as compared to 619.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2845.70 | 3940.80 | -27.79 | 4945.30 | 5941.40 | -16.77 | 12462.90 | 11562.90 | 7.78 |
| Other Income | 119.30 | 55.50 | 114.95 | 195.00 | 113.00 | 72.57 | 191.70 | 168.40 | 13.84 |
| PBIDT | 471.60 | 619.00 | -23.81 | 750.40 | 733.50 | 2.30 | 1542.60 | 1190.60 | 29.56 |
| Interest | 0.50 | 0.50 | 0.00 | 1.00 | 1.10 | -9.09 | 5.80 | 4.80 | 20.83 |
| PBDT | 471.10 | 618.50 | -23.83 | 749.40 | 732.40 | 2.32 | 1361.80 | 1185.80 | 14.84 |
| Depreciation | 49.80 | 49.90 | -0.20 | 99.90 | 98.20 | 1.73 | 207.80 | 185.20 | 12.20 |
| PBT | 421.30 | 568.60 | -25.91 | 649.50 | 634.20 | 2.41 | 1154.00 | 1000.60 | 15.33 |
| TAX | 109.40 | 144.40 | -24.24 | 168.60 | 160.90 | 4.79 | 303.10 | 255.30 | 18.72 |
| Deferred Tax | 0.10 | -10.10 | -100.99 | -0.50 | -21.50 | -97.67 | -64.30 | -9.70 | 562.89 |
| PAT | 311.90 | 424.20 | -26.47 | 480.90 | 473.30 | 1.61 | 850.90 | 745.30 | 14.17 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 16.57 | 15.71 | 5.51 | 15.17 | 12.35 | 22.91 | 12.38 | 10.30 | 20.21 |
