The sales slipped to Rs. 3244.80 millions for the September 2023 quarter as against Rs. 3610.40 millions during the year-ago period.Net profit of the cmpany stood at Rs. 647.40 millions for the quarter ended September 2023 a decline of -51.07% from Rs. 1323.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 1200.30 millions from 2080.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3244.80 | 3610.40 | -10.13 | 4772.70 | 5239.20 | -8.90 | 10967.00 | 11085.30 | -1.07 |
| Other Income | 5.80 | 11.70 | -50.43 | 15.10 | 61.20 | -75.33 | 136.60 | 55.40 | 146.57 |
| PBIDT | 1200.30 | 2080.80 | -42.32 | 1228.70 | 2199.20 | -44.13 | 756.80 | 942.40 | -19.69 |
| Interest | 433.90 | 408.70 | 6.17 | 923.00 | 780.70 | 18.23 | 1839.20 | 1520.80 | 20.94 |
| PBDT | 766.40 | 1672.10 | -54.17 | 305.70 | 1418.50 | -78.45 | -10416.60 | -578.40 | 1700.93 |
| Depreciation | 130.00 | 131.20 | -0.91 | 260.00 | 265.50 | -2.07 | 525.50 | 562.80 | -6.63 |
| PBT | 636.40 | 1540.90 | -58.70 | 45.70 | 1153.00 | -96.04 | -10942.10 | -1141.20 | 858.82 |
| TAX | -11.00 | 217.70 | -105.05 | 17.10 | 144.10 | -88.13 | -447.90 | 220.50 | -303.13 |
| Deferred Tax | -156.20 | 102.80 | -251.95 | -128.40 | 29.20 | -539.73 | -448.20 | 216.20 | -307.31 |
| PAT | 647.40 | 1323.20 | -51.07 | 28.60 | 1008.90 | -97.17 | -10494.20 | -1361.70 | 670.67 |
| Equity | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 |
| PBIDTM(%) | 36.99 | 57.63 | -35.82 | 25.74 | 41.98 | -38.67 | 6.90 | 8.50 | -18.83 |
