The sales moved down -30.71% to Rs. 3622.90 millions for the September 2023 quarter as compared to Rs. 5228.40 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 691.10 millions for the quarter ended September 2023 a decline of -31.98% from Rs. 1016.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1037.00 millions from 1482.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3622.90 | 5228.40 | -30.71 | 7887.90 | 9536.80 | -17.29 | 20825.30 | 13549.30 | 53.70 |
| Other Income | 143.00 | 86.00 | 66.28 | 268.30 | 133.30 | 101.28 | 305.20 | 166.50 | 83.30 |
| PBIDT | 1037.00 | 1482.20 | -30.04 | 2112.80 | 2407.10 | -12.23 | 5645.80 | 1822.40 | 209.80 |
| Interest | 5.00 | 6.00 | -16.67 | 10.00 | 12.10 | -17.36 | 31.90 | 28.70 | 11.15 |
| PBDT | 1032.00 | 1476.20 | -30.09 | 2102.80 | 2395.00 | -12.20 | 5613.90 | 1793.70 | 212.98 |
| Depreciation | 110.10 | 116.40 | -5.41 | 224.50 | 234.20 | -4.14 | 452.50 | 408.30 | 10.83 |
| PBT | 921.90 | 1359.80 | -32.20 | 1878.30 | 2160.80 | -13.07 | 5161.40 | 1385.40 | 272.56 |
| TAX | 230.80 | 343.80 | -32.87 | 473.50 | 548.20 | -13.63 | 1296.00 | 354.40 | 265.69 |
| Deferred Tax | 0.20 | 3.60 | -94.44 | -3.30 | 10.20 | -132.35 | -3.40 | 8.90 | -138.20 |
| PAT | 691.10 | 1016.00 | -31.98 | 1404.80 | 1612.60 | -12.89 | 3865.40 | 1031.00 | 274.92 |
| Equity | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 | 120.40 | 120.40 | 0.00 |
| PBIDTM(%) | 28.62 | 28.35 | 0.97 | 26.79 | 25.24 | 6.12 | 27.11 | 13.45 | 101.56 |
