The sales surged to Rs. 7337.42 millions, up 26.69% for the September 2023 quarter as against Rs. 5791.56 millions during the corresponding quarter previous year.The Company to register a -52.64% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 420.53 millions from 699.75 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7337.42 | 5791.56 | 26.69 | 13462.80 | 10026.17 | 34.28 | 14999.62 | 11342.74 | 32.24 |
| Other Income | -19.83 | 41.44 | -147.85 | 31.69 | 72.52 | -56.30 | 100.87 | 53.54 | 88.40 |
| PBIDT | 420.53 | 699.75 | -39.90 | 835.26 | 1066.99 | -21.72 | 961.31 | 1304.58 | -26.31 |
| Interest | 106.37 | 57.99 | 83.43 | 184.51 | 100.65 | 83.32 | 239.62 | 105.51 | 127.11 |
| PBDT | 314.16 | 641.76 | -51.05 | 650.75 | 966.34 | -32.66 | 721.69 | 1199.07 | -39.81 |
| Depreciation | 16.27 | 12.51 | 30.06 | 31.11 | 22.85 | 36.15 | 51.58 | 38.43 | 34.22 |
| PBT | 297.89 | 629.25 | -52.66 | 619.64 | 943.49 | -34.32 | 670.11 | 1160.64 | -42.26 |
| TAX | 76.00 | 160.72 | -52.71 | 158.64 | 240.28 | -33.98 | 199.30 | 289.93 | -31.26 |
| Deferred Tax | -13.34 | -11.82 | 12.86 | -18.12 | -14.17 | 27.88 | -16.39 | -15.07 | 8.76 |
| PAT | 221.89 | 468.53 | -52.64 | 461.00 | 703.21 | -34.44 | 470.81 | 870.71 | -45.93 |
| Equity | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 | 236.45 | 236.45 | 0.00 |
| PBIDTM(%) | 5.73 | 12.08 | -52.56 | 6.20 | 10.64 | -41.70 | 6.41 | 11.50 | -44.28 |
