Net sales declined -9.96% to Rs. 2178.61 million from Rs. 2419.63 millions.Net profit declined -28.96% to Rs. 489.88 millions from Rs. 689.60 millions.A decline of 1075.17 millions was observed in the OP in the quarter ended September 2023 from 1227.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2178.61 | 2419.63 | -9.96 | 5290.79 | 5591.37 | -5.38 | 13259.64 | 10087.45 | 31.45 |
| Other Income | 147.91 | 94.66 | 56.25 | 294.69 | 163.86 | 79.84 | 370.42 | 485.42 | -23.69 |
| PBIDT | 1075.17 | 1227.63 | -12.42 | 2703.58 | 2893.73 | -6.57 | 6948.40 | 5288.71 | 31.38 |
| Interest | 106.76 | 73.93 | 44.41 | 200.76 | 148.65 | 35.06 | 303.51 | 270.70 | 12.12 |
| PBDT | 968.41 | 1153.70 | -16.06 | 2502.82 | 2745.08 | -8.83 | 6644.89 | 5018.01 | 32.42 |
| Depreciation | 318.12 | 230.68 | 37.91 | 610.80 | 476.56 | 28.17 | 974.57 | 880.33 | 10.71 |
| PBT | 650.29 | 923.02 | -29.55 | 1892.02 | 2268.52 | -16.60 | 5670.32 | 4137.68 | 37.04 |
| TAX | 160.41 | 233.42 | -31.28 | 478.85 | 579.61 | -17.38 | 1441.41 | 1054.14 | 36.74 |
| Deferred Tax | 7.55 | 26.74 | -71.77 | 33.12 | 0.26 | 12638.46 | 15.82 | 20.50 | -22.83 |
| PAT | 489.88 | 689.60 | -28.96 | 1413.17 | 1688.91 | -16.33 | 4228.91 | 3083.54 | 37.14 |
| Equity | 242.80 | 242.70 | 0.04 | 242.80 | 242.70 | 0.04 | 242.78 | 242.70 | 0.03 |
| PBIDTM(%) | 49.35 | 50.74 | -2.73 | 51.10 | 51.75 | -1.26 | 52.40 | 52.43 | -0.05 |
