The sales for the September 2023 quarter moved down -36.05% to Rs. 1656.02 millions as compared to Rs. 2589.73 millions during the year ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -35.20% from Rs. 104.41 millions to Rs. 67.66 millions.Operating profit for the quarter ended September 2023 decreased to 141.65 millions as compared to 177.68 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1656.02 | 2589.73 | -36.05 | 4629.20 | 5722.49 | -19.11 | 12624.63 | 10984.22 | 14.93 |
| Other Income | 66.08 | -4.56 | -1549.12 | 121.45 | 0.95 | 12684.21 | 118.40 | 369.64 | -67.97 |
| PBIDT | 141.65 | 177.68 | -20.28 | 414.94 | 473.16 | -12.30 | 974.38 | 1219.18 | -20.08 |
| Interest | 40.76 | 31.83 | 28.06 | 96.10 | 79.07 | 21.54 | 191.56 | 127.35 | 50.42 |
| PBDT | 100.89 | 145.85 | -30.83 | 318.84 | 394.09 | -19.09 | 782.82 | 1091.83 | -28.30 |
| Depreciation | 8.42 | 7.44 | 13.17 | 16.68 | 15.30 | 9.02 | 36.78 | 30.24 | 21.63 |
| PBT | 92.47 | 138.41 | -33.19 | 302.16 | 378.79 | -20.23 | 746.04 | 1061.59 | -29.72 |
| TAX | 24.81 | 34.00 | -27.03 | 77.69 | 95.67 | -18.79 | 210.40 | 273.22 | -22.99 |
| Deferred Tax | 1.04 | -0.56 | -285.71 | 0.88 | 0.36 | 144.44 | -0.58 | -0.64 | -9.38 |
| PAT | 67.66 | 104.41 | -35.20 | 224.47 | 283.12 | -20.72 | 535.64 | 788.37 | -32.06 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 8.55 | 6.86 | 24.67 | 8.96 | 8.27 | 8.41 | 7.72 | 11.10 | -30.46 |
