The sales slipped to Rs. 3159.00 millions for the September 2023 quarter as against Rs. 4064.79 millions during the year-ago period.The company suffered a huge decline of -75.07% to Rs. 87.57 millions from Rs. 351.29 millions of corresponding previous quarter.A decline of 300.38 millions was observed in the OP in the quarter ended September 2023 from 514.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3159.00 | 4064.79 | -22.28 | 6185.70 | 7619.56 | -18.82 | 14987.79 | 11897.71 | 25.97 |
| Other Income | 22.27 | 15.21 | 46.42 | 56.40 | 45.40 | 24.23 | 145.94 | 196.69 | -25.80 |
| PBIDT | 300.38 | 514.44 | -41.61 | 602.68 | 982.77 | -38.68 | 2127.03 | 1386.68 | 53.39 |
| Interest | 76.05 | 77.96 | -2.45 | 143.48 | 153.73 | -6.67 | 317.40 | 247.93 | 28.02 |
| PBDT | 224.33 | 436.48 | -48.60 | 459.20 | 829.04 | -44.61 | 1809.63 | 1138.75 | 58.91 |
| Depreciation | 107.08 | 104.53 | 2.44 | 212.45 | 203.17 | 4.57 | 407.71 | 418.60 | -2.60 |
| PBT | 117.25 | 331.95 | -64.68 | 246.75 | 625.87 | -60.57 | 1401.92 | 720.15 | 94.67 |
| TAX | 29.68 | -19.34 | -253.46 | 62.97 | 84.35 | -25.35 | 287.80 | 252.78 | 13.85 |
| Deferred Tax | -3.28 | -82.22 | -96.01 | -10.98 | -97.16 | -88.70 | -77.73 | -32.61 | 138.36 |
| PAT | 87.57 | 351.29 | -75.07 | 183.78 | 541.52 | -66.06 | 1114.12 | 467.37 | 138.38 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 9.51 | 12.66 | -24.87 | 9.74 | 12.90 | -24.46 | 14.19 | 11.66 | 21.77 |
