The sales for the September 2023 quarter moved down -40.84% to Rs. 3603.50 millions as compared to Rs. 6091.60 millions during the year ago period.A radical decline of -80.30% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 186.60 millions from Rs. 947.10 millions.Operating Profit reported a sharp decline to 302.30 millions from 1518.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3603.50 | 6091.60 | -40.84 | 7757.40 | 12052.30 | -35.64 | 23257.30 | 15253.20 | 52.47 |
| Other Income | 30.10 | 15.30 | 96.73 | 77.20 | 24.50 | 215.10 | 67.10 | 70.20 | -4.42 |
| PBIDT | 302.30 | 1518.90 | -80.10 | 826.40 | 3294.20 | -74.91 | 5433.80 | 3080.70 | 76.38 |
| Interest | 53.40 | 62.30 | -14.29 | 103.80 | 134.10 | -22.60 | 276.10 | 301.00 | -8.27 |
| PBDT | 461.30 | 1456.60 | -68.33 | 935.00 | 3160.10 | -70.41 | 5157.70 | 2779.70 | 85.55 |
| Depreciation | 206.50 | 181.70 | 13.65 | 407.40 | 359.50 | 13.32 | 736.30 | 686.20 | 7.30 |
| PBT | 254.80 | 1274.90 | -80.01 | 527.60 | 2800.60 | -81.16 | 4421.40 | 2093.50 | 111.20 |
| TAX | 68.20 | 327.80 | -79.19 | 142.80 | 375.50 | -61.97 | 800.80 | 748.20 | 7.03 |
| Deferred Tax | 12.90 | 27.40 | -52.92 | 22.30 | -315.10 | -107.08 | -274.80 | 388.50 | -170.73 |
| PAT | 186.60 | 947.10 | -80.30 | 384.80 | 2425.10 | -84.13 | 3620.60 | 1345.30 | 169.13 |
| Equity | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 |
| PBIDTM(%) | 8.39 | 24.93 | -66.36 | 10.65 | 27.33 | -61.02 | 23.36 | 20.20 | 15.68 |
