The sales slipped to Rs. 1544.00 millions, down -52.37% for the September 2023 quarter as against Rs. 3241.70 millions during the year-ago period.The Net Profit of the company slipped to Rs. 38.80 millions from Rs. 100.50 millions, a decline of -61.39% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 53.50 millions as compared to 135.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1544.00 | 3241.70 | -52.37 | 2697.10 | 6349.20 | -57.52 | 10125.10 | 8650.70 | 17.04 |
| Other Income | 8.20 | 7.00 | 17.14 | 20.80 | 57.00 | -63.51 | 22.60 | 24.60 | -8.13 |
| PBIDT | 53.50 | 135.70 | -60.57 | 100.50 | 282.60 | -64.44 | 489.70 | 468.60 | 4.50 |
| Interest | 0.20 | 1.50 | -86.67 | 0.30 | 2.40 | -87.50 | 13.50 | 1.60 | 743.75 |
| PBDT | 53.30 | 134.20 | -60.28 | 100.20 | 280.20 | -64.24 | 476.20 | 467.00 | 1.97 |
| Depreciation | 0.20 | 0.30 | -33.33 | 0.50 | 0.50 | 0.00 | 1.00 | 0.10 | 900.00 |
| PBT | 53.10 | 133.90 | -60.34 | 99.70 | 279.70 | -64.35 | 475.20 | 466.90 | 1.78 |
| TAX | 14.30 | 33.40 | -57.19 | 25.90 | 70.00 | -63.00 | 118.80 | 118.20 | 0.51 |
| Deferred Tax | -0.40 | -0.20 | 100.00 | -0.40 | -0.60 | -33.33 | -0.30 | 0.20 | -250.00 |
| PAT | 38.80 | 100.50 | -61.39 | 73.80 | 209.70 | -64.81 | 356.40 | 348.70 | 2.21 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 3.47 | 4.19 | -17.23 | 3.73 | 4.45 | -16.28 | 4.84 | 5.42 | -10.71 |
