The sales is pegged at Rs. 2405.24 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3084.42 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -38.64% from Rs. 135.93 millions to Rs. 83.40 millions.The Operating Profit of the company witnessed a decrease to 195.49 millions from 284.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2405.24 | 3084.42 | -22.02 | 4943.61 | 6142.64 | -19.52 | 10703.01 | 9261.63 | 15.56 |
| Other Income | 9.89 | 6.34 | 55.99 | 11.73 | 198.49 | -94.09 | 17.21 | 57.44 | -70.04 |
| PBIDT | 195.49 | 284.01 | -31.17 | 326.30 | 631.51 | -48.33 | 847.66 | 920.99 | -7.96 |
| Interest | 29.16 | 47.77 | -38.96 | 57.24 | 96.08 | -40.42 | 147.13 | 173.78 | -15.34 |
| PBDT | 166.33 | 236.24 | -29.59 | 269.06 | 535.43 | -49.75 | 700.53 | 747.21 | -6.25 |
| Depreciation | 52.84 | 52.32 | 0.99 | 104.53 | 103.63 | 0.87 | 194.26 | 185.10 | 4.95 |
| PBT | 113.49 | 183.92 | -38.29 | 164.53 | 431.80 | -61.90 | 506.27 | 562.11 | -9.93 |
| TAX | 30.09 | 47.99 | -37.30 | 44.68 | 110.38 | -59.52 | 147.52 | 151.37 | -2.54 |
| Deferred Tax | 1.53 | -1.84 | -183.15 | 3.27 | -2.12 | -254.25 | 6.40 | 9.88 | -35.22 |
| PAT | 83.40 | 135.93 | -38.64 | 119.85 | 321.42 | -62.71 | 358.75 | 410.74 | -12.66 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 8.13 | 9.21 | -11.73 | 6.60 | 10.28 | -35.80 | 7.92 | 9.94 | -20.36 |
