The sales slipped to Rs. 3987.30 millions for the September 2023 quarter as against Rs. 4572.89 millions during the year-ago period.The Net Profit of the company slipped to Rs. 407.59 millions from Rs. 707.44 millions, a decline of -42.39% on QoQ basis.The Operating Profit of the company witnessed a decrease to 756.37 millions from 1211.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3987.30 | 4572.89 | -12.81 | 7849.16 | 9212.90 | -14.80 | 17828.60 | 16244.33 | 9.75 |
| Other Income | 65.56 | 75.11 | -12.71 | 126.68 | 146.62 | -13.60 | 181.90 | 82.38 | 120.81 |
| PBIDT | 756.37 | 1211.91 | -37.59 | 1475.55 | 2569.88 | -42.58 | 4287.10 | 4262.90 | 0.57 |
| Interest | 19.12 | 16.30 | 17.30 | 58.70 | 41.04 | 43.03 | 186.84 | 164.62 | 13.50 |
| PBDT | 737.25 | 1256.62 | -41.33 | 1416.85 | 2589.85 | -45.29 | 3857.39 | 4098.28 | -5.88 |
| Depreciation | 184.98 | 169.46 | 9.16 | 367.15 | 338.06 | 8.60 | 689.82 | 679.94 | 1.45 |
| PBT | 552.27 | 1087.16 | -49.20 | 1049.70 | 2251.79 | -53.38 | 3167.57 | 3418.34 | -7.34 |
| TAX | 144.68 | 379.72 | -61.90 | 271.92 | 782.90 | -65.27 | 867.96 | 1084.70 | -19.98 |
| Deferred Tax | 3.29 | 189.43 | -98.26 | -4.94 | 388.88 | -101.27 | 251.83 | 487.57 | -48.35 |
| PAT | 407.59 | 707.44 | -42.39 | 777.78 | 1468.89 | -47.05 | 2299.61 | 2333.64 | -1.46 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 18.97 | 26.50 | -28.42 | 18.80 | 27.89 | -32.61 | 24.05 | 26.24 | -8.37 |
