The sales for the September 2023 quarter moved down to Rs. 16632.10 millions as compared to Rs. 19350.00 millions during the year-ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 1052.40 millions as against Rs. 1446.00 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 1827.40 millions from 2619.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16632.10 | 19350.00 | -14.05 | 28957.80 | 32273.70 | -10.27 | 61981.50 | 44248.00 | 40.08 |
| Other Income | 503.80 | 253.60 | 98.66 | 953.00 | 481.20 | 98.05 | 1355.80 | 1112.40 | 21.88 |
| PBIDT | 1827.40 | 2619.10 | -30.23 | 3745.70 | 4673.60 | -19.85 | 8904.40 | 7070.40 | 25.94 |
| Interest | 612.40 | 624.70 | -1.97 | 1238.80 | 1240.30 | -0.12 | 2473.40 | 2444.10 | 1.20 |
| PBDT | 1105.60 | 1515.40 | -27.04 | 1876.20 | 2954.30 | -36.49 | 6431.00 | 3735.70 | 72.15 |
| Depreciation | 53.20 | 69.40 | -23.34 | 105.70 | 138.40 | -23.63 | 301.10 | 271.90 | 10.74 |
| PBT | 1052.40 | 1446.00 | -27.22 | 1770.50 | 2815.90 | -37.12 | 6129.90 | 3463.80 | 76.97 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1052.40 | 1446.00 | -27.22 | 1770.50 | 2815.90 | -37.12 | 6129.90 | 3463.80 | 76.97 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 10.99 | 13.54 | -18.83 | 12.94 | 14.48 | -10.68 | 14.37 | 15.98 | -10.09 |
