The sales for the September 2023 quarter moved down to Rs. 1165942.50 millions as compared to Rs. 1283326.80 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 85011.70 millions grew from Rs.-3041.70 millionsThe company reported a good operating profit of 136792.10 millions compared to 19914.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1165942.50 | 1283326.80 | -9.15 | 2448509.00 | 2667222.80 | -8.20 | 5334675.50 | 4324224.80 | 23.37 |
| Other Income | 7712.30 | 5574.10 | 38.36 | 12632.30 | 9990.60 | 26.44 | 21839.90 | 26293.60 | -16.94 |
| PBIDT | 136792.10 | 19914.10 | 586.91 | 299809.80 | -34318.90 | -973.60 | 131406.20 | 216553.80 | -39.32 |
| Interest | 7675.90 | 8105.70 | -5.30 | 14469.00 | 14260.90 | 1.46 | 32164.80 | 22088.10 | 45.62 |
| PBDT | 129116.20 | 11808.40 | 993.43 | 285340.80 | -48579.80 | -687.37 | 85641.80 | 210896.40 | -59.39 |
| Depreciation | 15998.10 | 15566.00 | 2.78 | 32091.50 | 31696.50 | 1.25 | 63474.80 | 54179.00 | 17.16 |
| PBT | 113118.10 | -3757.60 | -3110.38 | 253249.30 | -80276.30 | -415.47 | 22167.00 | 156717.40 | -85.86 |
| TAX | 28106.40 | -715.90 | -4026.02 | 62728.80 | -14604.10 | -529.53 | 3466.00 | 43083.90 | -91.96 |
| Deferred Tax | 910.20 | -715.90 | -227.14 | 1161.00 | -14566.00 | -107.97 | 373.20 | 6439.90 | -94.20 |
| PAT | 85011.70 | -3041.70 | -2894.87 | 190520.50 | -65672.20 | -390.11 | 18701.00 | 113633.50 | -83.54 |
| Equity | 21294.50 | 21294.50 | 0.00 | 21294.50 | 21294.50 | 0.00 | 21294.50 | 21294.50 | 0.00 |
| PBIDTM(%) | 11.73 | 1.55 | 656.04 | 12.24 | -1.29 | -1051.63 | 2.46 | 5.01 | -50.81 |
