The sales is pegged at Rs. 1977.74 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2387.29 millions during the year-ago period.The Net Profit of the company slipped to Rs. 167.74 millions from Rs. 286.14 millions, a decline of -41.38% on QoQ basis.The company reported a degrowth in operating Profit to 579.75 millions from 626.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1977.74 | 2387.29 | -17.16 | 4021.94 | 4562.61 | -11.85 | 11647.98 | 8010.28 | 45.41 |
| Other Income | 8.13 | 8.73 | -6.87 | 15.80 | 17.09 | -7.55 | 32.31 | 24.46 | 32.09 |
| PBIDT | 579.75 | 626.82 | -7.51 | 1148.27 | 887.81 | 29.34 | 1782.44 | 1203.80 | 48.07 |
| Interest | 65.08 | 59.12 | 10.08 | 130.51 | 94.61 | 37.95 | 285.61 | 120.96 | 136.12 |
| PBDT | 506.73 | 567.70 | -10.74 | 1009.82 | 793.20 | 27.31 | 1496.83 | 1249.72 | 19.77 |
| Depreciation | 332.04 | 278.60 | 19.18 | 678.57 | 658.74 | 3.01 | 1358.49 | 1201.99 | 13.02 |
| PBT | 174.69 | 289.10 | -39.57 | 331.25 | 134.46 | 146.36 | 138.34 | 47.73 | 189.84 |
| TAX | 6.95 | 2.96 | 134.80 | 12.00 | 5.43 | 120.99 | 12.76 | 12.02 | 6.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 167.74 | 286.14 | -41.38 | 319.25 | 129.03 | 147.42 | 125.58 | 35.71 | 251.67 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 29.31 | 26.26 | 11.64 | 28.55 | 19.46 | 46.72 | 15.30 | 15.03 | 1.83 |
