A decrease in the sales to Rs. 11097.70 millions was observed for the quarter ended September 2023. The sales stood at Rs. 13556.80 millions during the similar quarter previous year.The Company to register a -38.60% fall in the net profit for the quarter ended September 2023.A decline of 1818.00 millions was observed in the OP in the quarter ended September 2023 from 2601.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11097.70 | 13556.80 | -18.14 | 21400.10 | 27814.30 | -23.06 | 50617.80 | 49927.50 | 1.38 |
| Other Income | 424.50 | 716.10 | -40.72 | 699.30 | 1181.70 | -40.82 | 1994.40 | 900.70 | 121.43 |
| PBIDT | 1818.00 | 2601.40 | -30.11 | 3561.90 | 5132.00 | -30.59 | 8951.80 | 9533.90 | -6.11 |
| Interest | 6.10 | 3.70 | 64.86 | 11.30 | 9.70 | 16.49 | 21.20 | 29.40 | -27.89 |
| PBDT | 1811.90 | 2597.70 | -30.25 | 3550.60 | 5122.30 | -30.68 | 8930.60 | 9504.50 | -6.04 |
| Depreciation | 443.10 | 400.20 | 10.72 | 870.50 | 797.80 | 9.11 | 1628.50 | 1464.80 | 11.18 |
| PBT | 1368.80 | 2197.50 | -37.71 | 2680.10 | 4324.50 | -38.03 | 7302.10 | 8039.70 | -9.17 |
| TAX | 335.50 | 514.50 | -34.79 | 681.00 | 1056.10 | -35.52 | 1780.60 | 1964.40 | -9.36 |
| Deferred Tax | 76.80 | -2.40 | -3300.00 | 107.60 | -10.50 | -1124.76 | 77.70 | -41.70 | -286.33 |
| PAT | 1033.30 | 1683.00 | -38.60 | 1999.10 | 3268.40 | -38.84 | 5521.50 | 6075.30 | -9.12 |
| Equity | 295.10 | 295.10 | 0.00 | 295.10 | 295.10 | 0.00 | 295.10 | 295.90 | -0.27 |
| PBIDTM(%) | 16.38 | 19.19 | -14.63 | 16.64 | 18.45 | -9.79 | 17.69 | 19.10 | -7.39 |
