The sales declined to Rs. 2611.20 millions for the September 2023 quarter as compared to Rs. 3261.60 millions during the corresponding quarter last year.Net profit declined -7.34% to Rs. 294.10 millions from Rs. 317.40 millions.A decline of 183.10 millions was observed in the OP in the quarter ended September 2023 from 556.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2611.20 | 3261.60 | -19.94 | 10460.50 | 10089.40 | 3.68 | 16276.80 | 10605.20 | 53.48 |
| Other Income | 26.30 | 37.40 | -29.68 | 65.60 | 84.80 | -22.64 | 171.50 | 201.90 | -15.06 |
| PBIDT | 183.10 | 556.80 | -67.12 | 2451.80 | 2672.80 | -8.27 | 3542.00 | 1903.50 | 86.08 |
| Interest | 25.40 | 10.80 | 135.19 | 91.10 | 30.90 | 194.82 | 86.10 | 36.80 | 133.97 |
| PBDT | 460.00 | 546.00 | -15.75 | 2663.00 | 2641.90 | 0.80 | 3759.60 | 2324.70 | 61.72 |
| Depreciation | 91.40 | 108.50 | -15.76 | 173.80 | 188.70 | -7.90 | 358.20 | 327.00 | 9.54 |
| PBT | 368.60 | 437.50 | -15.75 | 2489.20 | 2453.20 | 1.47 | 3401.40 | 1997.70 | 70.27 |
| TAX | 74.50 | 120.10 | -37.97 | 616.10 | 638.60 | -3.52 | 812.70 | 531.50 | 52.91 |
| Deferred Tax | 18.30 | 39.90 | -54.14 | -0.90 | 6.80 | -113.24 | 24.50 | 86.30 | -71.61 |
| PAT | 294.10 | 317.40 | -7.34 | 1873.10 | 1814.60 | 3.22 | 2588.70 | 1466.20 | 76.56 |
| Equity | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 7.01 | 17.07 | -58.92 | 23.44 | 26.49 | -11.52 | 21.76 | 17.95 | 21.24 |
