The sales slipped to Rs. 1960.00 millions for the September 2023 quarter as against Rs. 2150.00 millions during the year-ago period.Profit saw a slight increase of 11.11%to Rs. 500.00 millions from Rs. 450.00 millions.The company reported a good operating profit of 660.00 millions compared to 600.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1960.00 | 2150.00 | -8.84 | 3680.00 | 4230.00 | -13.00 | 8850.00 | 6410.00 | 38.07 |
| Other Income | 130.00 | 140.00 | -7.14 | 280.00 | 220.00 | 27.27 | 460.00 | 380.00 | 21.05 |
| PBIDT | 660.00 | 600.00 | 10.00 | 850.00 | 950.00 | -10.53 | 2230.00 | 1530.00 | 45.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBDT | 660.00 | 600.00 | 10.00 | 850.00 | 950.00 | -10.53 | 2220.00 | 1520.00 | 46.05 |
| Depreciation | 20.00 | 10.00 | 100.00 | 30.00 | 30.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBT | 640.00 | 590.00 | 8.47 | 820.00 | 920.00 | -10.87 | 2160.00 | 1460.00 | 47.95 |
| TAX | 140.00 | 140.00 | 0.00 | 180.00 | 220.00 | -18.18 | 510.00 | 350.00 | 45.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 30.00 | -66.67 |
| PAT | 500.00 | 450.00 | 11.11 | 640.00 | 700.00 | -8.57 | 1650.00 | 1110.00 | 48.65 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 33.67 | 27.91 | 20.66 | 23.10 | 22.46 | 2.85 | 25.20 | 23.87 | 5.57 |
