The revenue zoomed 6.29% to Rs. 1204.00 millions for the quarter ended September 2023 as compared to Rs. 1132.80 millions during the corresponding quarter last year.The Company to register a -34.99% fall in the net profit for the quarter ended September 2023.A decline of 135.70 millions was observed in the OP in the quarter ended September 2023 from 161.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1204.00 | 1132.80 | 6.29 | 3454.20 | 3038.30 | 13.69 | 5938.10 | 5424.80 | 9.46 |
| Other Income | 9.40 | 12.90 | -27.13 | 19.10 | 19.80 | -3.54 | 34.10 | 38.60 | -11.66 |
| PBIDT | 135.70 | 161.40 | -15.92 | 420.40 | 528.30 | -20.42 | 844.40 | 1040.10 | -18.82 |
| Interest | 25.70 | 18.70 | 37.43 | 50.90 | 33.00 | 54.24 | 90.30 | 46.10 | 95.88 |
| PBDT | 110.00 | 142.70 | -22.92 | 369.50 | 495.30 | -25.40 | 754.10 | 994.00 | -24.13 |
| Depreciation | 57.40 | 61.20 | -6.21 | 115.00 | 113.70 | 1.14 | 238.20 | 147.60 | 61.38 |
| PBT | 52.60 | 81.50 | -35.46 | 254.50 | 381.60 | -33.31 | 515.90 | 846.40 | -39.05 |
| TAX | 14.70 | 23.20 | -36.64 | 65.50 | 105.20 | -37.74 | 144.80 | 228.20 | -36.55 |
| Deferred Tax | -4.30 | -0.50 | 760.00 | -7.00 | 3.90 | -279.49 | -4.30 | -3.90 | 10.26 |
| PAT | 37.90 | 58.30 | -34.99 | 189.00 | 276.40 | -31.62 | 371.10 | 618.20 | -39.97 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 95.60 | 14.54 |
| PBIDTM(%) | 11.27 | 14.25 | -20.90 | 12.17 | 17.39 | -30.01 | 14.22 | 19.17 | -25.83 |
