The turnover zoomed to Rs. 7399.10 millions, up 70.03% for the September 2023 quarter as against Rs. 4351.70 millions during the year-ago period.A slender decline of -23.76% was recorded to Rs. 355.60 millions from Rs. 466.40 millions in the corresponding previous quarter.A decline of 657.90 millions was observed in the OP in the quarter ended September 2023 from 766.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7399.10 | 4351.70 | 70.03 | 14372.00 | 8132.50 | 76.72 | 17872.90 | 11674.80 | 53.09 |
| Other Income | 24.70 | 356.90 | -93.08 | 47.10 | 384.60 | -87.75 | 638.40 | 81.10 | 687.18 |
| PBIDT | 657.90 | 766.20 | -14.13 | 1184.40 | 1206.60 | -1.84 | 2392.40 | 1450.70 | 64.91 |
| Interest | 5.30 | 4.90 | 8.16 | 11.60 | 8.30 | 39.76 | 19.20 | 18.80 | 2.13 |
| PBDT | 652.60 | 761.30 | -14.28 | 1172.80 | 1198.30 | -2.13 | 2373.20 | 1431.90 | 65.74 |
| Depreciation | 150.50 | 134.40 | 11.98 | 297.20 | 268.40 | 10.73 | 558.20 | 586.50 | -4.83 |
| PBT | 502.10 | 626.90 | -19.91 | 875.60 | 929.90 | -5.84 | 1815.00 | 845.40 | 114.69 |
| TAX | 146.50 | 160.50 | -8.72 | 242.30 | 230.60 | 5.07 | 460.10 | 146.80 | 213.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 355.60 | 466.40 | -23.76 | 633.30 | 699.30 | -9.44 | 1354.90 | 698.60 | 93.95 |
| Equity | 2683.40 | 2676.70 | 0.25 | 2683.40 | 2676.70 | 0.25 | 2677.80 | 2676.30 | 0.06 |
| PBIDTM(%) | 8.89 | 17.61 | -49.50 | 8.24 | 14.84 | -44.46 | 13.39 | 12.43 | 7.72 |
