The Sales for the quarter ended September 2023 of Rs. 2255.03 million declined by -34.49% from Rs. 3442.20 millions.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 185.00 millions as against Rs. 236.71 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 286.81 millions from 367.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2255.03 | 3442.20 | -34.49 | 4863.16 | 9140.20 | -46.79 | 16501.17 | 12672.72 | 30.21 |
| Other Income | 24.57 | 27.98 | -12.19 | 31.70 | 32.74 | -3.18 | 341.09 | 106.64 | 219.85 |
| PBIDT | 286.81 | 367.19 | -21.89 | 645.86 | 902.56 | -28.44 | 2118.60 | 1594.21 | 32.89 |
| Interest | 6.45 | 5.21 | 23.80 | 12.76 | 9.31 | 37.06 | 20.31 | 32.08 | -36.69 |
| PBDT | 280.36 | 361.98 | -22.55 | 633.10 | 893.25 | -29.12 | 2098.29 | 1562.13 | 34.32 |
| Depreciation | 25.98 | 49.36 | -47.37 | 51.96 | 93.87 | -44.65 | 193.47 | 192.27 | 0.62 |
| PBT | 254.38 | 312.62 | -18.63 | 581.14 | 799.38 | -27.30 | 1904.82 | 1369.86 | 39.05 |
| TAX | 69.38 | 75.91 | -8.60 | 152.94 | 203.23 | -24.75 | 361.63 | 342.00 | 5.74 |
| Deferred Tax | 0.13 | -7.76 | -101.68 | -1.03 | -6.86 | -84.99 | -0.92 | -8.70 | -89.43 |
| PAT | 185.00 | 236.71 | -21.85 | 428.20 | 596.15 | -28.17 | 1543.19 | 1027.86 | 50.14 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 12.72 | 10.67 | 19.23 | 13.28 | 9.87 | 34.49 | 12.84 | 12.58 | 2.06 |
