The sales for the September 2023 quarter moved down to Rs. 6168.80 millions as compared to Rs. 7250.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 229.80 millions from Rs. 691.10 millions, a decline of -66.75% on QoQ basis.A decline of 709.30 millions was observed in the OP in the quarter ended September 2023 from 1174.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 6168.80 | 7250.30 | -14.92 | 12192.80 | 15158.60 | -19.57 | 27417.30 | 28241.50 | -2.92 |
| Other Income | 111.10 | 138.00 | -19.49 | 296.30 | 261.50 | 13.31 | 577.10 | 455.60 | 26.67 |
| PBIDT | 709.30 | 1174.20 | -39.59 | 1173.10 | 2601.00 | -54.90 | 3955.50 | 5258.90 | -24.78 |
| Interest | 207.80 | 89.40 | 132.44 | 381.80 | 196.30 | 94.50 | 514.60 | 374.30 | 37.48 |
| PBDT | 501.50 | 1084.80 | -53.77 | 791.30 | 2404.70 | -67.09 | 3440.90 | 4884.60 | -29.56 |
| Depreciation | 206.30 | 157.20 | 31.23 | 405.70 | 301.80 | 34.43 | 690.80 | 580.80 | 18.94 |
| PBT | 295.20 | 927.60 | -68.18 | 385.60 | 2102.90 | -81.66 | 2750.10 | 4303.80 | -36.10 |
| TAX | 65.40 | 236.50 | -72.35 | 64.30 | 536.10 | -88.01 | 613.70 | 1174.40 | -47.74 |
| Deferred Tax | 13.60 | 140.40 | -90.31 | -3.30 | 181.00 | -101.82 | 196.40 | 418.30 | -53.05 |
| PAT | 229.80 | 691.10 | -66.75 | 321.30 | 1566.80 | -79.49 | 2136.40 | 3129.40 | -31.73 |
| Equity | 262.50 | 272.60 | -3.71 | 262.50 | 272.60 | -3.71 | 262.50 | 181.70 | 44.47 |
| PBIDTM(%) | 11.50 | 16.20 | -29.00 | 9.62 | 17.16 | -43.93 | 14.43 | 18.62 | -22.52 |
