The sales for the September 2023 quarter moved down to Rs. 4757.55 millions as compared to Rs. 5855.98 millions during the year-ago period.The company suffered a huge decline of -97.66% to Rs. 1.77 millions from Rs. 75.62 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 15.68 millions from 127.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4757.55 | 5855.98 | -18.76 | 9110.88 | 12432.38 | -26.72 | 24301.25 | 27155.42 | -10.51 |
| Other Income | 9.53 | 53.42 | -82.16 | 19.99 | 56.20 | -64.43 | 61.39 | 79.25 | -22.54 |
| PBIDT | 15.68 | 127.74 | -87.73 | 41.06 | 210.39 | -80.48 | 270.39 | 795.99 | -66.03 |
| Interest | 6.29 | 19.24 | -67.31 | 6.29 | 43.80 | -85.64 | 42.32 | 43.30 | -2.26 |
| PBDT | 9.39 | 108.50 | -91.35 | 34.77 | 166.59 | -79.13 | 228.07 | 752.69 | -69.70 |
| Depreciation | 6.28 | 6.21 | 1.13 | 11.84 | 12.33 | -3.97 | 24.88 | 23.32 | 6.69 |
| PBT | 3.11 | 102.29 | -96.96 | 22.93 | 154.26 | -85.14 | 203.19 | 729.37 | -72.14 |
| TAX | 1.34 | 26.67 | -94.98 | 6.79 | 40.25 | -83.13 | 52.88 | 187.96 | -71.87 |
| Deferred Tax | 3.16 | 12.97 | -75.64 | 2.46 | 12.35 | -80.08 | 11.58 | 9.76 | 18.65 |
| PAT | 1.77 | 75.62 | -97.66 | 16.14 | 114.01 | -85.84 | 150.31 | 541.41 | -72.24 |
| Equity | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 |
| PBIDTM(%) | 0.33 | 2.18 | -84.89 | 0.45 | 1.69 | -73.37 | 1.11 | 2.93 | -62.04 |
