The sales slipped to Rs. 25869.80 millions for the September 2023 quarter as against Rs. 29718.40 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 3087.20 millions as against Rs. 4391.50 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 6122.50 millions from 7274.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 25869.80 | 29718.40 | -12.95 | 53607.00 | 60747.10 | -11.75 | 120738.40 | 99534.40 | 21.30 |
| Other Income | 381.10 | 409.00 | -6.82 | 590.80 | 570.70 | 3.52 | 1060.60 | 1353.10 | -21.62 |
| PBIDT | 6122.50 | 7274.40 | -15.83 | 12844.60 | 15857.80 | -19.00 | 33001.20 | 26687.20 | 23.66 |
| Interest | 632.70 | 407.50 | 55.26 | 1157.70 | 675.00 | 71.51 | 1758.20 | 944.50 | 86.15 |
| PBDT | 5489.80 | 6866.90 | -20.05 | 11686.90 | 15182.80 | -23.03 | 31243.00 | 25742.70 | 21.37 |
| Depreciation | 1332.10 | 1145.80 | 16.26 | 2618.50 | 2198.30 | 19.11 | 4684.40 | 4192.30 | 11.74 |
| PBT | 4157.70 | 5721.10 | -27.33 | 9068.40 | 12984.50 | -30.16 | 26558.60 | 21550.40 | 23.24 |
| TAX | 1070.50 | 1329.60 | -19.49 | 2327.20 | 3508.70 | -33.67 | 6325.00 | 6480.30 | -2.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3087.20 | 4391.50 | -29.70 | 6741.20 | 9475.80 | -28.86 | 20233.60 | 15070.10 | 34.26 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 23.67 | 24.48 | -3.31 | 23.96 | 26.10 | -8.21 | 27.33 | 26.81 | 1.94 |
