A decrease of about -34.60% in the sales to Rs. 4422.90 millions was observed for the quarter ended September 2023. The sales stood at Rs. 6762.40 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2023 saw a decline of -32.64% from Rs. 973.70 millions to Rs. 655.90 millions.A decline of 939.60 millions was observed in the OP in the quarter ended September 2023 from 1470.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4422.90 | 6762.40 | -34.60 | 8418.30 | 17337.80 | -51.45 | 29075.60 | 30575.90 | -4.91 |
| Other Income | 610.20 | 522.90 | 16.70 | 1057.50 | 735.30 | 43.82 | 1806.50 | 347.90 | 419.26 |
| PBIDT | 939.60 | 1470.40 | -36.10 | 1779.90 | 4792.00 | -62.86 | 6816.40 | 10864.00 | -37.26 |
| Interest | 1.20 | 2.30 | -47.83 | 2.90 | 4.60 | -36.96 | 21.60 | 11.40 | 89.47 |
| PBDT | 938.40 | 1353.90 | -30.69 | 1777.00 | 3768.20 | -52.84 | 5775.60 | 10852.60 | -46.78 |
| Depreciation | 38.70 | 36.40 | 6.32 | 76.40 | 72.10 | 5.96 | 145.10 | 152.80 | -5.04 |
| PBT | 899.70 | 1317.50 | -31.71 | 1700.60 | 3696.10 | -53.99 | 5630.50 | 10699.80 | -47.38 |
| TAX | 243.80 | 343.80 | -29.09 | 439.70 | 948.00 | -53.62 | 1365.40 | 2622.90 | -47.94 |
| Deferred Tax | 64.60 | 50.40 | 28.17 | 109.00 | 53.00 | 105.66 | -11.00 | -70.80 | -84.46 |
| PAT | 655.90 | 973.70 | -32.64 | 1260.90 | 2748.10 | -54.12 | 4265.10 | 8076.90 | -47.19 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 21.24 | 21.74 | -2.30 | 21.14 | 27.64 | -23.50 | 23.44 | 35.53 | -34.02 |
