The sales for the September 2023 quarter moved down to Rs. 9724.50 millions as compared to Rs. 12453.60 millions during the year-ago period.Net profit declined -22.12% to Rs. 5355.50 millions from Rs. 6876.40 millions.Operating Profit reported a sharp decline to 7228.70 millions from 8783.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9724.50 | 12453.60 | -21.91 | 20137.50 | 24086.30 | -16.39 | 48348.20 | 28320.30 | 70.72 |
| Other Income | 2463.30 | 2200.50 | 11.94 | 3179.80 | 2877.30 | 10.51 | 4172.30 | 2073.70 | 101.20 |
| PBIDT | 7228.70 | 8783.50 | -17.70 | 14687.50 | 14939.60 | -1.69 | 30978.80 | 15427.80 | 100.80 |
| Interest | 531.70 | 665.60 | -20.12 | 1025.10 | 1380.40 | -25.74 | 2592.00 | 2762.90 | -6.19 |
| PBDT | 6697.00 | 8117.90 | -17.50 | 13662.40 | 13559.20 | 0.76 | 28386.80 | 12664.90 | 124.14 |
| Depreciation | 1186.40 | 1146.80 | 3.45 | 2319.10 | 2288.50 | 1.34 | 4500.90 | 4359.40 | 3.25 |
| PBT | 5510.60 | 6971.10 | -20.95 | 11343.30 | 11270.70 | 0.64 | 23885.90 | 8305.50 | 187.59 |
| TAX | 155.10 | 94.70 | 63.78 | 324.90 | 110.60 | 193.76 | 365.80 | 188.80 | 93.75 |
| Deferred Tax | 35.10 | 39.70 | -11.59 | 4.90 | 20.60 | -76.21 | 85.80 | -61.20 | -240.20 |
| PAT | 5355.50 | 6876.40 | -22.12 | 11018.40 | 11160.10 | -1.27 | 23520.10 | 8116.70 | 189.77 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 74.33 | 70.53 | 5.40 | 72.94 | 62.03 | 17.59 | 64.07 | 54.48 | 17.62 |
