The sales is pegged at Rs. 38590.00 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -30.38% as against Rs. 55430.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 9060.00 millions from Rs. 3360.00 millions in the quarter ended September 2023.Operating profit surged to 13090.00 millions from the corresponding previous quarter of 7860.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38590.00 | 55430.00 | -30.38 | 74530.00 | 105500.00 | -29.36 | 187830.00 | 164490.00 | 14.19 |
| Other Income | 7580.00 | 700.00 | 982.86 | 7880.00 | 960.00 | 720.83 | 4620.00 | 6310.00 | -26.78 |
| PBIDT | 13090.00 | 7860.00 | 66.54 | 18790.00 | 17080.00 | 10.01 | 27460.00 | 26880.00 | 2.16 |
| Interest | 950.00 | 1310.00 | -27.48 | 1930.00 | 2300.00 | -16.09 | 4990.00 | 3770.00 | 32.36 |
| PBDT | 12140.00 | 6550.00 | 85.34 | 16860.00 | 14660.00 | 15.01 | 22350.00 | 23050.00 | -3.04 |
| Depreciation | 1720.00 | 2730.00 | -37.00 | 3360.00 | 5410.00 | -37.89 | 9510.00 | 10440.00 | -8.91 |
| PBT | 10420.00 | 3820.00 | 172.77 | 13500.00 | 9250.00 | 45.95 | 12840.00 | 12610.00 | 1.82 |
| TAX | 1360.00 | 460.00 | 195.65 | 1770.00 | 1100.00 | 60.91 | 3090.00 | 850.00 | 263.53 |
| Deferred Tax | -40.00 | -40.00 | 0.00 | -50.00 | -80.00 | -37.50 | -50.00 | -1350.00 | -96.30 |
| PAT | 9060.00 | 3360.00 | 169.64 | 11730.00 | 8150.00 | 43.93 | 9750.00 | 11760.00 | -17.09 |
| Equity | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1500.00 | 0.00 | 1500.00 | 1530.00 | -1.96 |
| PBIDTM(%) | 33.92 | 14.18 | 139.22 | 25.21 | 16.19 | 55.73 | 14.62 | 16.34 | -10.54 |
