The sales is pegged at Rs. 4393.40 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5852.30 millions during the year-ago period.Net profit declined -21.09% to Rs. 720.20 millions from Rs. 912.70 millions.The company reported a degrowth in operating Profit to 1481.10 millions from 1748.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4393.40 | 5852.30 | -24.93 | 7551.30 | 12095.60 | -37.57 | 22087.40 | 21607.60 | 2.22 |
| Other Income | 570.10 | 456.60 | 24.86 | 999.80 | 826.50 | 20.97 | 2158.00 | 1434.40 | 50.45 |
| PBIDT | 1481.10 | 1748.00 | -15.27 | 2501.20 | 3494.30 | -28.42 | 6798.50 | 6600.70 | 3.00 |
| Interest | 323.60 | 331.50 | -2.38 | 642.20 | 653.90 | -1.79 | 1343.90 | 1427.10 | -5.83 |
| PBDT | 1157.50 | 1416.50 | -18.28 | 1859.00 | 3139.40 | -40.78 | 5813.60 | 5173.60 | 12.37 |
| Depreciation | 187.40 | 191.10 | -1.94 | 363.00 | 376.90 | -3.69 | 795.20 | 843.90 | -5.77 |
| PBT | 970.10 | 1225.40 | -20.83 | 1496.00 | 2762.50 | -45.85 | 5018.40 | 4329.70 | 15.91 |
| TAX | 249.90 | 312.70 | -20.08 | 390.00 | 705.60 | -44.73 | 1168.60 | 1241.10 | -5.84 |
| Deferred Tax | 52.40 | 128.70 | -59.29 | -149.30 | 236.60 | -163.10 | 130.50 | 497.60 | -73.77 |
| PAT | 720.20 | 912.70 | -21.09 | 1106.00 | 2056.90 | -46.23 | 3849.80 | 3088.60 | 24.65 |
| Equity | 2308.50 | 2305.70 | 0.12 | 2308.50 | 2305.70 | 0.12 | 2307.30 | 2302.60 | 0.20 |
| PBIDTM(%) | 33.71 | 29.87 | 12.87 | 33.12 | 28.89 | 14.66 | 30.78 | 30.55 | 0.76 |
