The sales declined to Rs. 1863.00 millions for the September 2023 quarter as compared to Rs. 2229.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -4.00 millions as compared to Net Profit of Rs. 918.00 millions of corresponding quarter ended September 2022A decline of 192.00 millions was observed in the OP in the quarter ended September 2023 from 1134.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1863.00 | 2229.00 | -16.42 | 4037.00 | 4275.00 | -5.57 | 8101.20 | 7257.30 | 11.63 |
| Other Income | 184.00 | 1062.00 | -82.67 | 343.00 | 1164.00 | -70.53 | 1378.90 | 1261.60 | 9.30 |
| PBIDT | 192.00 | 1134.00 | -83.07 | 393.00 | 1193.00 | -67.06 | 1411.10 | 1326.20 | 6.40 |
| Interest | 71.00 | 41.00 | 73.17 | 135.00 | 73.00 | 84.93 | 185.20 | 109.90 | 68.52 |
| PBDT | 121.00 | 1093.00 | -88.93 | 258.00 | 1120.00 | -76.96 | 1225.90 | 1216.30 | 0.79 |
| Depreciation | 119.00 | 111.00 | 7.21 | 233.00 | 203.00 | 14.78 | 432.50 | 369.10 | 17.18 |
| PBT | 2.00 | 982.00 | -99.80 | 25.00 | 917.00 | -97.27 | 793.40 | 847.20 | -6.35 |
| TAX | 6.00 | 64.00 | -90.63 | 10.00 | 51.00 | -80.39 | 294.60 | 42.30 | 596.45 |
| Deferred Tax | 6.00 | -80.00 | -107.50 | 6.00 | -93.00 | -106.45 | 156.40 | -100.50 | -255.62 |
| PAT | -4.00 | 918.00 | -100.44 | 15.00 | 866.00 | -98.27 | 498.80 | 804.90 | -38.03 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 10.31 | 50.87 | -79.74 | 9.73 | 27.91 | -65.12 | 17.42 | 18.27 | -4.68 |
