The sales slipped to Rs. 1278.40 millions for the September 2023 quarter as against Rs. 1495.10 millions during the year-ago period.The Net Profit of the company slipped to Rs. 149.90 millions from Rs. 217.30 millions, a decline of -31.02% on QoQ basis.A decline of 200.60 millions was observed in the OP in the quarter ended September 2023 from 278.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1278.40 | 1495.10 | -14.49 | 2255.70 | 2339.80 | -3.59 | 4354.30 | 2883.50 | 51.01 |
| Other Income | 19.90 | 84.10 | -76.34 | 115.80 | 120.30 | -3.74 | 150.60 | 69.70 | 116.07 |
| PBIDT | 200.60 | 278.50 | -27.97 | 297.90 | 323.70 | -7.97 | 555.50 | 425.30 | 30.61 |
| Interest | 0.20 | 0.40 | -50.00 | 0.20 | 2.40 | -91.67 | 3.50 | 1.20 | 191.67 |
| PBDT | 200.40 | 278.10 | -27.94 | 297.70 | 321.30 | -7.35 | 552.00 | 424.10 | 30.16 |
| Depreciation | 21.30 | 19.10 | 11.52 | 42.20 | 37.50 | 12.53 | 75.80 | 64.40 | 17.70 |
| PBT | 179.10 | 259.00 | -30.85 | 255.50 | 283.80 | -9.97 | 476.20 | 359.70 | 32.39 |
| TAX | 29.20 | 41.70 | -29.98 | 39.00 | 44.90 | -13.14 | 92.80 | 67.20 | 38.10 |
| Deferred Tax | -0.60 | -1.50 | -60.00 | -3.10 | -2.30 | 34.78 | 7.40 | 7.80 | -5.13 |
| PAT | 149.90 | 217.30 | -31.02 | 216.50 | 238.90 | -9.38 | 383.40 | 292.50 | 31.08 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 15.69 | 18.63 | -15.76 | 13.21 | 13.83 | -4.54 | 12.76 | 14.75 | -13.50 |
