The sales slipped to Rs. 2019.70 millions for the September 2023 quarter as against Rs. 2506.60 millions during the year-ago period.The Company to register a -47.68% fall in the net profit for the quarter ended September 2023.The company reported a degrowth in operating Profit to 312.80 millions from 553.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2019.70 | 2506.60 | -19.42 | 4034.05 | 4691.17 | -14.01 | 8849.35 | 7161.43 | 23.57 |
| Other Income | 41.50 | 23.90 | 73.64 | 75.07 | 56.71 | 32.38 | 131.93 | 131.65 | 0.21 |
| PBIDT | 312.80 | 553.60 | -43.50 | 575.91 | 1144.06 | -49.66 | 2107.51 | 2270.19 | -7.17 |
| Interest | 7.40 | 18.00 | -58.89 | 19.25 | 34.94 | -44.91 | 64.48 | 65.06 | -0.89 |
| PBDT | 305.40 | 535.60 | -42.98 | 556.66 | 1109.12 | -49.81 | 2043.03 | 2205.13 | -7.35 |
| Depreciation | 36.60 | 27.40 | 33.58 | 71.77 | 52.06 | 37.86 | 112.50 | 84.46 | 33.20 |
| PBT | 268.80 | 508.20 | -47.11 | 484.89 | 1057.06 | -54.13 | 1930.53 | 2120.67 | -8.97 |
| TAX | 70.50 | 129.20 | -45.43 | 127.68 | 264.36 | -51.70 | 485.75 | 536.82 | -9.51 |
| Deferred Tax | 11.80 | 3.90 | 202.56 | 20.61 | 5.59 | 268.69 | 22.24 | 0.74 | 2905.41 |
| PAT | 198.30 | 379.00 | -47.68 | 357.21 | 792.70 | -54.94 | 1444.78 | 1583.85 | -8.78 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.16 | 115.16 | 0.00 |
| PBIDTM(%) | 15.49 | 22.09 | -29.88 | 14.28 | 24.39 | -41.46 | 23.82 | 31.70 | -24.87 |
