Net sales declined -8.03% to Rs. 12133.90 million from Rs. 13192.80 millions.Net profit declined -28.14% to Rs. 1531.40 millions from Rs. 2131.10 millions.A decline of 2274.70 millions was observed in the OP in the quarter ended September 2023 from 3053.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 12133.90 | 13192.80 | -8.03 | 26270.40 | 25475.10 | 3.12 | 53632.30 | 42105.60 | 27.38 |
| Other Income | 330.30 | 205.40 | 60.81 | 598.50 | 315.10 | 89.94 | 925.00 | 424.60 | 117.85 |
| PBIDT | 2274.70 | 3053.20 | -25.50 | 5059.00 | 5478.10 | -7.65 | 10312.20 | 7053.40 | 46.20 |
| Interest | 8.30 | 14.60 | -43.15 | 23.00 | 34.70 | -33.72 | 147.30 | 134.00 | 9.93 |
| PBDT | 2266.40 | 3038.60 | -25.41 | 5036.00 | 5443.40 | -7.48 | 10164.90 | 6919.40 | 46.90 |
| Depreciation | 199.40 | 189.20 | 5.39 | 395.00 | 375.60 | 5.17 | 756.10 | 741.70 | 1.94 |
| PBT | 2067.00 | 2849.40 | -27.46 | 4641.00 | 5067.80 | -8.42 | 9408.80 | 6177.70 | 52.30 |
| TAX | 535.60 | 718.30 | -25.44 | 1162.70 | 1291.80 | -9.99 | 2402.00 | 1577.30 | 52.29 |
| Deferred Tax | 2.00 | -16.40 | -112.20 | -46.40 | -52.60 | -11.79 | -87.00 | -79.40 | 9.57 |
| PAT | 1531.40 | 2131.10 | -28.14 | 3478.30 | 3776.00 | -7.88 | 7006.80 | 4600.40 | 52.31 |
| Equity | 228.90 | 235.40 | -2.76 | 235.40 | 235.40 | 0.00 | 235.40 | 235.40 | 0.00 |
| PBIDTM(%) | 18.75 | 23.14 | -19.00 | 19.26 | 21.50 | -10.45 | 19.23 | 16.75 | 14.78 |
