The sales declined to Rs. 15737.86 millions for the September 2023 quarter as compared to Rs. 17771.74 millions during the corresponding quarter last year.Net profit declined -24.98% to Rs. 1232.74 millions from Rs. 1643.28 millions.Operating Profit reported a sharp decline to 2551.03 millions from 3118.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 15737.86 | 17771.74 | -11.44 | 37261.97 | 42538.58 | -12.40 | 81475.88 | 79191.75 | 2.88 |
| Other Income | 614.01 | 519.02 | 18.30 | 1125.14 | 838.52 | 34.18 | 1809.01 | 1324.02 | 36.63 |
| PBIDT | 2551.03 | 3118.79 | -18.20 | 6209.15 | 8302.45 | -25.21 | 14939.87 | 14134.56 | 5.70 |
| Interest | 277.42 | 235.58 | 17.76 | 543.49 | 504.96 | 7.63 | 1022.20 | 1268.67 | -19.43 |
| PBDT | 2273.61 | 2883.21 | -21.14 | 5665.66 | 7797.49 | -27.34 | 13917.67 | 12835.06 | 8.43 |
| Depreciation | 617.42 | 620.16 | -0.44 | 1219.81 | 1254.16 | -2.74 | 2456.52 | 2816.30 | -12.77 |
| PBT | 1656.19 | 2263.05 | -26.82 | 4445.85 | 6543.33 | -32.06 | 11461.15 | 10018.76 | 14.40 |
| TAX | 423.45 | 619.77 | -31.68 | 1133.19 | 1689.15 | -32.91 | 2943.47 | 2410.62 | 22.10 |
| Deferred Tax | -43.77 | -43.65 | 0.27 | -158.74 | -112.67 | 40.89 | -4.59 | -198.68 | -97.69 |
| PAT | 1232.74 | 1643.28 | -24.98 | 3312.66 | 4854.18 | -31.76 | 8517.68 | 7608.14 | 11.95 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 16.21 | 17.55 | -7.63 | 16.66 | 19.52 | -14.62 | 18.34 | 17.85 | 2.73 |
