The sales is pegged at Rs. 1672.50 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1804.61 millions during the year-ago period.A slender decline of -27.98% was recorded to Rs. 47.29 millions from Rs. 65.66 millions in the corresponding previous quarter.A decline of 173.66 millions was observed in the OP in the quarter ended September 2023 from 185.59 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1672.50 | 1804.61 | -7.32 | 3593.27 | 3744.77 | -4.05 | 7815.45 | 7918.44 | -1.30 |
| Other Income | 36.73 | 17.40 | 111.09 | 68.22 | 44.79 | 52.31 | 92.94 | 103.86 | -10.51 |
| PBIDT | 173.66 | 185.59 | -6.43 | 457.38 | 560.91 | -18.46 | 1064.74 | 1720.12 | -38.10 |
| Interest | 28.57 | 27.13 | 5.31 | 52.76 | 56.70 | -6.95 | 124.70 | 102.05 | 22.20 |
| PBDT | 145.09 | 158.46 | -8.44 | 404.62 | 504.21 | -19.75 | 940.04 | 1431.71 | -34.34 |
| Depreciation | 69.24 | 68.96 | 0.41 | 137.39 | 137.22 | 0.12 | 273.93 | 258.97 | 5.78 |
| PBT | 75.85 | 89.50 | -15.25 | 267.23 | 366.99 | -27.18 | 666.11 | 1172.74 | -43.20 |
| TAX | 28.56 | 23.84 | 19.80 | 78.53 | 94.55 | -16.94 | 173.16 | 296.99 | -41.70 |
| Deferred Tax | 6.94 | 0.60 | 1056.67 | 6.12 | 1.01 | 505.94 | 4.96 | 20.73 | -76.07 |
| PAT | 47.29 | 65.66 | -27.98 | 188.70 | 272.44 | -30.74 | 492.95 | 875.75 | -43.71 |
| Equity | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 | 70.04 | 70.04 | 0.00 |
| PBIDTM(%) | 10.38 | 10.28 | 0.96 | 12.73 | 14.98 | -15.02 | 13.62 | 21.72 | -37.29 |
