The sales is pegged at Rs. 952.71 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1134.71 millions during the year-ago period.The Company to register a -47.79% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 92.02 millions from 112.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 952.71 | 1134.71 | -16.04 | 1937.29 | 2139.12 | -9.44 | 4064.58 | 3516.49 | 15.59 |
| Other Income | 4.78 | 18.23 | -73.78 | 11.32 | 27.72 | -59.16 | 62.63 | 59.70 | 4.91 |
| PBIDT | 92.02 | 112.19 | -17.98 | 177.14 | 216.39 | -18.14 | 427.84 | 378.60 | 13.01 |
| Interest | 47.63 | 40.34 | 18.07 | 89.37 | 83.89 | 6.53 | 169.43 | 161.08 | 5.18 |
| PBDT | 44.39 | 62.58 | -29.07 | 87.77 | 123.23 | -28.78 | 249.14 | 217.52 | 14.54 |
| Depreciation | 23.63 | 23.63 | 0.00 | 46.77 | 46.82 | -0.11 | 93.65 | 94.55 | -0.95 |
| PBT | 20.76 | 38.95 | -46.70 | 41.00 | 76.41 | -46.34 | 155.49 | 122.97 | 26.45 |
| TAX | 6.26 | 11.18 | -44.01 | 12.25 | 23.76 | -48.44 | 48.68 | 34.65 | 40.49 |
| Deferred Tax | 3.62 | 0.91 | 297.80 | 5.51 | 3.99 | 38.10 | 9.99 | 9.46 | 5.60 |
| PAT | 14.50 | 27.77 | -47.79 | 28.75 | 52.65 | -45.39 | 106.81 | 88.32 | 20.94 |
| Equity | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 | 15.73 | 15.73 | 0.00 |
| PBIDTM(%) | 9.66 | 9.89 | -2.31 | 9.14 | 10.12 | -9.61 | 10.53 | 10.77 | -2.23 |
