The sales declined to Rs. 10930.60 millions for the September 2023 quarter as compared to Rs. 14174.40 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 406.90 millions from Rs. 1008.40 millions, a decline of -59.65% on QoQ basis.The company reported a degrowth in operating Profit to 3046.40 millions from 3497.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 10930.60 | 14174.40 | -22.88 | 22931.70 | 28795.80 | -20.36 | 57939.50 | 49880.30 | 16.16 |
| Other Income | 686.90 | 255.80 | 168.53 | 956.50 | 537.30 | 78.02 | 1127.00 | 982.20 | 14.74 |
| PBIDT | 3046.40 | 3497.30 | -12.89 | 6947.90 | 6770.80 | 2.62 | 16703.30 | 16269.70 | 2.67 |
| Interest | 556.50 | 468.10 | 18.88 | 911.10 | 967.20 | -5.80 | 1841.90 | 1577.00 | 16.80 |
| PBDT | 2489.90 | 3029.20 | -17.80 | 6036.80 | 5803.60 | 4.02 | 14861.40 | 14692.70 | 1.15 |
| Depreciation | 2003.00 | 1904.10 | 5.19 | 3976.50 | 3625.70 | 9.68 | 7531.60 | 6352.50 | 18.56 |
| PBT | 486.90 | 1125.10 | -56.72 | 2060.30 | 2177.90 | -5.40 | 7329.80 | 8340.20 | -12.11 |
| TAX | 80.00 | 116.70 | -31.45 | 179.20 | 233.20 | -23.16 | -671.40 | 439.10 | -252.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | 0.50 | 180.00 |
| PAT | 406.90 | 1008.40 | -59.65 | 1881.10 | 1944.70 | -3.27 | 8001.20 | 7901.10 | 1.27 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 27.87 | 24.67 | 12.96 | 30.30 | 23.51 | 28.86 | 28.83 | 32.62 | -11.62 |
