The sales is pegged at Rs. 11580.30 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 14981.60 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 466.70 millions from Rs. 2274.40 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1864.10 millions from 4301.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11580.30 | 14981.60 | -22.70 | 22656.80 | 29934.10 | -24.31 | 57734.50 | 47070.40 | 22.66 |
| Other Income | 59.00 | 41.00 | 43.90 | 126.10 | 70.30 | 79.37 | 159.50 | 215.50 | -25.99 |
| PBIDT | 1864.10 | 4301.40 | -56.66 | 3210.00 | 8512.50 | -62.29 | 14977.10 | 13067.50 | 14.61 |
| Interest | 378.00 | 379.10 | -0.29 | 712.70 | 654.10 | 8.96 | 1457.00 | 958.60 | 51.99 |
| PBDT | 1486.10 | 3922.30 | -62.11 | 2497.30 | 7858.40 | -68.22 | 13520.10 | 12108.90 | 11.65 |
| Depreciation | 854.00 | 755.50 | 13.04 | 1692.70 | 1415.50 | 19.58 | 3005.80 | 2354.80 | 27.65 |
| PBT | 632.10 | 3166.80 | -80.04 | 804.60 | 6442.90 | -87.51 | 10514.30 | 9754.10 | 7.79 |
| TAX | 165.40 | 892.40 | -81.47 | 207.20 | 1852.40 | -88.81 | 2910.50 | 2253.20 | 29.17 |
| Deferred Tax | -17.60 | 0.80 | -2300.00 | -40.10 | -69.00 | -41.88 | 202.70 | -61.00 | -432.30 |
| PAT | 466.70 | 2274.40 | -79.48 | 597.40 | 4590.50 | -86.99 | 7603.80 | 7500.90 | 1.37 |
| Equity | 1077.30 | 1074.70 | 0.24 | 1077.30 | 1074.70 | 0.24 | 1077.30 | 1074.70 | 0.24 |
| PBIDTM(%) | 16.10 | 28.71 | -43.93 | 14.17 | 28.44 | -50.18 | 25.94 | 27.76 | -6.56 |
