The sales for the September 2023 quarter moved down to Rs. 3813.30 millions as compared to Rs. 4678.90 millions during the year-ago period.The Company to register a -71.85% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 241.40 millions from 589.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3813.30 | 4678.90 | -18.50 | 7323.70 | 9448.20 | -22.49 | 16478.60 | 17847.70 | -7.67 |
| Other Income | 141.70 | 214.70 | -34.00 | 188.30 | 985.10 | -80.89 | 2583.10 | 3408.30 | -24.21 |
| PBIDT | 241.40 | 589.70 | -59.06 | 360.10 | 2098.50 | -82.84 | 3701.20 | 6079.50 | -39.12 |
| Interest | 6.70 | 1.80 | 272.22 | 13.00 | 4.60 | 182.61 | 7.10 | 22.10 | -67.87 |
| PBDT | 234.70 | 587.90 | -60.08 | 347.10 | 2093.90 | -83.42 | 3694.10 | 6057.40 | -39.02 |
| Depreciation | 109.30 | 118.80 | -8.00 | 213.60 | 231.90 | -7.89 | 479.20 | 512.00 | -6.41 |
| PBT | 125.40 | 469.10 | -73.27 | 133.50 | 1862.00 | -92.83 | 3214.90 | 5545.40 | -42.03 |
| TAX | 17.40 | 85.50 | -79.65 | 19.90 | 277.80 | -92.84 | 268.60 | 630.70 | -57.41 |
| Deferred Tax | -0.50 | -0.90 | -44.44 | -0.70 | -1.40 | -50.00 | 22.90 | -11.10 | -306.31 |
| PAT | 108.00 | 383.60 | -71.85 | 113.60 | 1584.20 | -92.83 | 2946.30 | 4914.70 | -40.05 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 6.33 | 12.60 | -49.77 | 4.92 | 22.21 | -77.86 | 22.46 | 34.06 | -34.06 |
