The sales for the September 2023 quarter moved down to Rs. 3159.00 millions as compared to Rs. 4064.79 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 87.57 millions from Rs. 351.29 millions in the corresponding previous quarter.A decline of 300.38 millions was observed in the OP in the quarter ended September 2023 from 514.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3159.00 | 4064.79 | -22.28 | 6185.70 | 7619.56 | -18.82 | 14987.79 | 11897.71 | 25.97 |
| Other Income | 22.27 | 15.21 | 46.42 | 56.40 | 45.40 | 24.23 | 145.94 | 196.69 | -25.80 |
| PBIDT | 300.38 | 514.44 | -41.61 | 602.68 | 982.77 | -38.68 | 2127.03 | 1386.68 | 53.39 |
| Interest | 76.05 | 77.96 | -2.45 | 143.48 | 153.73 | -6.67 | 317.40 | 247.93 | 28.02 |
| PBDT | 224.33 | 436.48 | -48.60 | 459.20 | 829.04 | -44.61 | 1809.63 | 1138.75 | 58.91 |
| Depreciation | 107.08 | 104.53 | 2.44 | 212.45 | 203.17 | 4.57 | 407.71 | 418.60 | -2.60 |
| PBT | 117.25 | 331.95 | -64.68 | 246.75 | 625.87 | -60.57 | 1401.92 | 720.15 | 94.67 |
| TAX | 29.68 | -19.34 | -253.46 | 62.97 | 84.35 | -25.35 | 287.80 | 252.78 | 13.85 |
| Deferred Tax | -3.28 | -82.22 | -96.01 | -10.98 | -97.16 | -88.70 | -77.73 | -32.61 | 138.36 |
| PAT | 87.57 | 351.29 | -75.07 | 183.78 | 541.52 | -66.06 | 1114.12 | 467.37 | 138.38 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 9.51 | 12.66 | -24.87 | 9.74 | 12.90 | -24.46 | 14.19 | 11.66 | 21.77 |
