The sales declined to Rs. 6836.70 millions for the September 2023 quarter as compared to Rs. 8078.60 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -27.46% to Rs. 621.70 millions from Rs. 857.00 millions.A decline of 1001.50 millions was observed in the OP in the quarter ended September 2023 from 1271.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6836.70 | 8078.60 | -15.37 | 12337.00 | 14075.90 | -12.35 | 26257.20 | 25321.50 | 3.70 |
| Other Income | 172.80 | 79.30 | 117.91 | 354.60 | 145.80 | 143.21 | 428.50 | 349.80 | 22.50 |
| PBIDT | 1001.50 | 1271.10 | -21.21 | 1830.10 | 2167.20 | -15.55 | 4022.40 | 4412.10 | -8.83 |
| Interest | 21.20 | 6.70 | 216.42 | 38.30 | 17.80 | 115.17 | 50.10 | 40.10 | 24.94 |
| PBDT | 980.30 | 1264.40 | -22.47 | 1791.80 | 2149.40 | -16.64 | 3972.30 | 4372.00 | -9.14 |
| Depreciation | 143.50 | 114.00 | 25.88 | 275.80 | 222.30 | 24.07 | 477.10 | 416.80 | 14.47 |
| PBT | 836.80 | 1150.40 | -27.26 | 1516.00 | 1927.10 | -21.33 | 3495.20 | 3955.20 | -11.63 |
| TAX | 215.10 | 293.40 | -26.69 | 389.60 | 493.80 | -21.10 | 893.60 | 1018.70 | -12.28 |
| Deferred Tax | -3.30 | -2.10 | 57.14 | -3.50 | -35.50 | -90.14 | -33.80 | 15.70 | -315.29 |
| PAT | 621.70 | 857.00 | -27.46 | 1126.40 | 1433.30 | -21.41 | 2601.60 | 2936.50 | -11.40 |
| Equity | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 14.65 | 15.73 | -6.90 | 14.83 | 15.40 | -3.65 | 15.32 | 17.42 | -12.08 |
