The sales declined to Rs. 6945.40 millions for the September 2023 quarter as compared to Rs. 8242.40 millions during the corresponding quarter last year.Net Profit for the quarter ended September 2023 dipped to Rs. 1692.10 millions from Rs. 7267.60 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 3116.90 millions from 8940.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6945.40 | 8242.40 | -15.74 | 15356.80 | 17936.90 | -14.38 | 39791.80 | 40535.50 | -1.83 |
| Other Income | 1013.00 | 5350.10 | -81.07 | 1603.20 | 5726.60 | -72.00 | 11941.70 | 6034.60 | 97.89 |
| PBIDT | 3116.90 | 8940.30 | -65.14 | 6378.70 | 13151.00 | -51.50 | 31352.60 | 24228.10 | 29.41 |
| Interest | 703.70 | 759.70 | -7.37 | 1443.50 | 1520.60 | -5.07 | 3205.60 | 4356.50 | -26.42 |
| PBDT | 2413.20 | 8180.60 | -70.50 | 4935.20 | 11630.40 | -57.57 | 28147.00 | 17519.70 | 60.66 |
| Depreciation | 174.50 | 186.50 | -6.43 | 353.10 | 376.10 | -6.12 | 756.60 | 767.00 | -1.36 |
| PBT | 2238.70 | 7994.10 | -72.00 | 4582.10 | 11254.30 | -59.29 | 27390.40 | 16752.70 | 63.50 |
| TAX | 546.60 | 726.50 | -24.76 | 1135.90 | 1545.10 | -26.48 | 4282.20 | 3399.20 | 25.98 |
| Deferred Tax | 455.60 | 645.80 | -29.45 | 955.90 | 1365.40 | -29.99 | 4276.10 | 3063.60 | 39.58 |
| PAT | 1692.10 | 7267.60 | -76.72 | 3446.20 | 9709.20 | -64.51 | 23108.20 | 13353.50 | 73.05 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 44.88 | 108.47 | -58.63 | 41.54 | 73.32 | -43.35 | 78.79 | 59.77 | 31.82 |
