The sales is pegged at Rs. 9713.00 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 11272.60 millions during the year-ago period.The company suffered a huge decline of -91.92% to Rs. 103.30 millions from Rs. 1277.90 millions of corresponding previous quarter.A decline of 1162.30 millions was observed in the OP in the quarter ended September 2023 from 2478.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9713.00 | 11272.60 | -13.84 | 18841.10 | 22555.90 | -16.47 | 45165.00 | 37587.30 | 20.16 |
| Other Income | 710.30 | 219.40 | 223.75 | 828.30 | 278.30 | 197.63 | 421.50 | 463.90 | -9.14 |
| PBIDT | 1162.30 | 2478.40 | -53.10 | 1827.30 | 6354.90 | -71.25 | 11567.40 | 10325.60 | 12.03 |
| Interest | 107.80 | 26.00 | 314.62 | 212.80 | 41.80 | 409.09 | 194.60 | 61.50 | 216.42 |
| PBDT | 1054.50 | 2452.40 | -57.00 | 1614.50 | 6313.10 | -74.43 | 11372.80 | 10264.10 | 10.80 |
| Depreciation | 952.00 | 595.70 | 59.81 | 1846.70 | 1093.80 | 68.83 | 2760.90 | 1977.80 | 39.59 |
| PBT | 102.50 | 1856.70 | -94.48 | -232.20 | 5219.30 | -104.45 | 8611.90 | 8286.30 | 3.93 |
| TAX | -0.80 | 578.80 | -100.14 | -0.80 | 1720.70 | -100.05 | 2854.90 | 2666.50 | 7.07 |
| Deferred Tax | 0.00 | 248.00 | 0.00 | 0.00 | 798.40 | 0.00 | 1281.80 | -45.60 | -2910.96 |
| PAT | 103.30 | 1277.90 | -91.92 | -231.40 | 3498.60 | -106.61 | 5757.00 | 5619.80 | 2.44 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 11.97 | 21.99 | -45.57 | 9.70 | 28.17 | -65.58 | 25.61 | 27.47 | -6.77 |
