Net sales declined -12.37% to Rs. 24853.90 million from Rs. 28362.10 millions.Profit saw a slight increase of 11.79%to Rs. 14230.70 millions from Rs. 12730.10 millions.A decline of 15416.60 millions was observed in the OP in the quarter ended September 2023 from 19418.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 24853.90 | 28362.10 | -12.37 | 50563.50 | 53267.10 | -5.08 | 93163.40 | 83092.20 | 12.12 |
| Other Income | 1291.20 | 1152.60 | 12.02 | 4081.10 | 3317.10 | 23.03 | 8345.60 | 10261.80 | -18.67 |
| PBIDT | 15416.60 | 19418.10 | -20.61 | 32064.40 | 35651.70 | -10.06 | 62052.00 | 57048.30 | 8.77 |
| Interest | 1148.10 | 1070.60 | 7.24 | 2293.20 | 2437.20 | -5.91 | 4761.60 | 5317.50 | -10.45 |
| PBDT | 14268.50 | 18347.50 | -22.23 | 29771.20 | 33214.50 | -10.37 | 57290.40 | 51730.80 | 10.75 |
| Depreciation | 2768.80 | 2838.00 | -2.44 | 5526.10 | 5711.50 | -3.25 | 11454.40 | 11262.20 | 1.71 |
| PBT | 11499.70 | 15509.50 | -25.85 | 24245.10 | 27503.00 | -11.85 | 45836.00 | 40468.60 | 13.26 |
| TAX | -2731.00 | 2779.40 | -198.26 | -296.00 | 4555.70 | -106.50 | 6054.00 | -7612.70 | -179.53 |
| Deferred Tax | -4834.70 | -4.30 | 112334.88 | -4653.70 | -584.20 | 696.59 | -1553.20 | -14875.00 | -89.56 |
| PAT | 14230.70 | 12730.10 | 11.79 | 24541.10 | 22947.30 | 6.95 | 39782.00 | 48081.30 | -17.26 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 62.03 | 68.46 | -9.40 | 63.41 | 66.93 | -5.25 | 66.61 | 68.66 | -2.99 |
