The sales moved up 28.70% to Rs. 1163.80 millions for the September 2023 quarter as compared to Rs. 904.29 millions during the year-ago period.The Company to register a -45.90% fall in the net profit for the quarter ended September 2023.The Operating Profit of the company witnessed a decrease to 254.25 millions from 404.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1163.80 | 904.29 | 28.70 | 2426.29 | 1986.90 | 22.11 | 4364.04 | 4890.96 | -10.77 |
| Other Income | 220.24 | 388.32 | -43.28 | 269.96 | 418.83 | -35.54 | 1001.22 | 1017.10 | -1.56 |
| PBIDT | 254.25 | 404.49 | -37.14 | 382.81 | 506.83 | -24.47 | 1145.78 | 1218.66 | -5.98 |
| Interest | 18.55 | 9.31 | 99.25 | 35.85 | 15.21 | 135.70 | 42.99 | 25.88 | 66.11 |
| PBDT | 235.70 | 395.18 | -40.36 | 346.96 | 491.62 | -29.43 | 1102.79 | 1187.16 | -7.11 |
| Depreciation | 20.68 | 17.95 | 15.21 | 41.39 | 35.92 | 15.23 | 74.07 | 64.51 | 14.82 |
| PBT | 215.02 | 377.23 | -43.00 | 305.57 | 455.70 | -32.94 | 1028.72 | 1122.65 | -8.37 |
| TAX | 8.96 | -3.66 | -344.81 | 29.51 | 21.18 | 39.33 | 29.70 | -165.87 | -117.91 |
| Deferred Tax | 0.92 | -7.13 | -112.90 | 5.97 | 4.00 | 49.25 | -5.96 | -149.89 | -96.02 |
| PAT | 206.06 | 380.89 | -45.90 | 276.06 | 434.52 | -36.47 | 999.02 | 1288.52 | -22.47 |
| Equity | 330.64 | 329.08 | 0.47 | 330.64 | 329.08 | 0.47 | 329.76 | 327.60 | 0.66 |
| PBIDTM(%) | 21.85 | 44.73 | -51.16 | 15.78 | 25.51 | -38.15 | 26.26 | 24.92 | 5.37 |
