The sales for the September 2023 quarter moved down -33.86% to Rs. 892.40 millions as compared to Rs. 1349.21 millions during the year ago period.The Net proft of the company remain more or less same to Rs. 311.91 millions from Rs. 390.65 millions ,decline by -20.16%.Operating profit for the quarter ended September 2023 decreased to 447.28 millions as compared to 588.83 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 892.40 | 1349.21 | -33.86 | 1754.64 | 2170.68 | -19.17 | 4523.24 | 3226.90 | 40.17 |
| Other Income | 102.49 | 56.73 | 80.66 | 211.45 | 64.90 | 225.81 | 217.82 | 191.55 | 13.71 |
| PBIDT | 447.28 | 588.83 | -24.04 | 909.24 | 923.74 | -1.57 | 1939.54 | 1414.10 | 37.16 |
| Interest | 14.64 | 14.41 | 1.60 | 30.69 | 28.45 | 7.87 | 74.90 | 40.71 | 83.98 |
| PBDT | 432.64 | 574.42 | -24.68 | 878.55 | 895.29 | -1.87 | 1864.64 | 1301.77 | 43.24 |
| Depreciation | 57.51 | 58.20 | -1.19 | 116.88 | 103.33 | 13.11 | 217.61 | 136.61 | 59.29 |
| PBT | 375.13 | 516.22 | -27.33 | 761.67 | 791.96 | -3.82 | 1647.03 | 1165.16 | 41.36 |
| TAX | 63.22 | 125.57 | -49.65 | 162.62 | 200.53 | -18.90 | 417.23 | 291.43 | 43.17 |
| Deferred Tax | -14.97 | 29.53 | -150.69 | 7.60 | 36.93 | -79.42 | 73.08 | 9.93 | 635.95 |
| PAT | 311.91 | 390.65 | -20.16 | 599.05 | 591.43 | 1.29 | 1229.80 | 873.73 | 40.75 |
| Equity | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 | 222.00 | 222.00 | 0.00 |
| PBIDTM(%) | 50.12 | 43.64 | 14.84 | 51.82 | 42.56 | 21.77 | 42.88 | 43.82 | -2.15 |
