The sales for the September 2023 quarter moved down to Rs. 5492.70 millions as compared to Rs. 6316.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1165.90 millions from Rs. 1313.90 millions ,decline by -11.26%.A decline of 1621.30 millions was observed in the OP in the quarter ended September 2023 from 1891.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5492.70 | 6316.70 | -13.04 | 10529.40 | 12100.00 | -12.98 | 25196.20 | 25751.60 | -2.16 |
| Other Income | 514.00 | 312.30 | 64.59 | 690.90 | 626.30 | 10.31 | 1191.60 | 860.00 | 38.56 |
| PBIDT | 1621.30 | 1891.00 | -14.26 | 3060.80 | 3766.90 | -18.74 | 7745.40 | 7379.90 | 4.95 |
| Interest | 14.30 | 11.10 | 28.83 | 23.50 | 22.90 | 2.62 | 66.20 | 49.60 | 33.47 |
| PBDT | 1607.00 | 1879.90 | -14.52 | 3037.30 | 3744.00 | -18.88 | 7679.20 | 7330.30 | 4.76 |
| Depreciation | 117.00 | 150.60 | -22.31 | 256.50 | 278.90 | -8.03 | 593.80 | 584.70 | 1.56 |
| PBT | 1490.00 | 1729.30 | -13.84 | 2780.80 | 3465.10 | -19.75 | 7085.40 | 6745.60 | 5.04 |
| TAX | 324.10 | 415.40 | -21.98 | 656.10 | 858.60 | -23.58 | 1780.00 | 1774.60 | 0.30 |
| Deferred Tax | -6.90 | -36.10 | -80.89 | -10.70 | -58.10 | -81.58 | -93.60 | -61.80 | 51.46 |
| PAT | 1165.90 | 1313.90 | -11.26 | 2124.70 | 2606.50 | -18.48 | 5305.40 | 4971.00 | 6.73 |
| Equity | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 | 2403.00 | 2403.00 | 0.00 |
| PBIDTM(%) | 29.52 | 29.94 | -1.40 | 29.07 | 31.13 | -6.62 | 30.74 | 28.66 | 7.27 |
