The sales for the September 2023 quarter moved down to Rs. 6945.40 millions as compared to Rs. 8242.40 millions during the year-ago period.The company suffered a huge decline of -76.72% to Rs. 1692.10 millions from Rs. 7267.60 millions of corresponding previous quarter.A decline of 3116.90 millions was observed in the OP in the quarter ended September 2023 from 8940.30 millions on QoQ basis.
| | 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 |
