The sales slipped to Rs. 24713.20 millions for the September 2023 quarter as against Rs. 27527.50 millions during the year-ago period.The Net Profit of the company vaulted to 205.39% to Rs. 11214.10 millions from Rs. 3672.10 millions in the previous quarter.The company reported a good operating profit of 22498.40 millions compared to 11269.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24713.20 | 27527.50 | -10.22 | 50723.30 | 58472.10 | -13.25 | 129550.00 | 98564.80 | 31.44 |
| Other Income | 2728.60 | 683.90 | 298.98 | 3615.00 | 1504.70 | 140.25 | 12409.00 | 8058.90 | 53.98 |
| PBIDT | 22498.40 | 11269.30 | 99.64 | 32783.10 | 23971.40 | 36.76 | 39117.90 | 45285.00 | -13.62 |
| Interest | 1622.30 | 2537.20 | -36.06 | 3361.20 | 4248.60 | -20.89 | 7556.30 | 7837.80 | -3.59 |
| PBDT | 20876.10 | 8731.40 | 139.09 | 29421.90 | 19722.10 | 49.18 | 31438.40 | 41345.50 | -23.96 |
| Depreciation | 3605.60 | 3383.40 | 6.57 | 7275.60 | 6802.60 | 6.95 | 14196.90 | 15281.30 | -7.10 |
| PBT | 17270.50 | 5348.00 | 222.93 | 22146.30 | 12919.50 | 71.42 | 17241.50 | 26064.20 | -33.85 |
| TAX | 6056.40 | 1675.90 | 261.38 | 7622.00 | 4186.60 | 82.06 | 4759.10 | 13696.40 | -65.25 |
| Deferred Tax | -329.30 | 6.40 | -5245.31 | -540.90 | 95.70 | -665.20 | 1106.00 | 2551.30 | -56.65 |
| PAT | 11214.10 | 3672.10 | 205.39 | 14524.30 | 8732.90 | 66.32 | 12482.40 | 12367.80 | 0.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 91.04 | 40.94 | 122.38 | 64.63 | 41.00 | 57.65 | 30.20 | 45.94 | -34.28 |
