The sales slipped to Rs. 1822.60 millions for the September 2023 quarter as against Rs. 1956.70 millions during the year-ago period.Net profit declined -7.77% to Rs. 141.30 millions from Rs. 153.20 millions.A decline of 235.80 millions was observed in the OP in the quarter ended September 2023 from 254.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1822.60 | 1956.70 | -6.85 | 3479.50 | 4661.00 | -25.35 | 7896.50 | 12678.20 | -37.72 |
| Other Income | 8.10 | 10.80 | -25.00 | 49.60 | 38.80 | 27.84 | 113.30 | 173.70 | -34.77 |
| PBIDT | 235.80 | 254.40 | -7.31 | 459.10 | 779.10 | -41.07 | 1189.30 | 3683.20 | -67.71 |
| Interest | 7.50 | 23.00 | -67.39 | 17.00 | 38.50 | -55.84 | 82.00 | 84.10 | -2.50 |
| PBDT | 236.10 | 263.40 | -10.36 | 449.90 | 772.60 | -41.77 | 1131.30 | 3544.70 | -68.08 |
| Depreciation | 57.30 | 51.90 | 10.40 | 111.70 | 101.30 | 10.27 | 222.90 | 194.20 | 14.78 |
| PBT | 178.80 | 211.50 | -15.46 | 338.20 | 671.30 | -49.62 | 908.40 | 3350.50 | -72.89 |
| TAX | 37.50 | 58.30 | -35.68 | 100.80 | 167.70 | -39.89 | 187.90 | 1068.80 | -82.42 |
| Deferred Tax | -10.50 | 0.50 | -2200.00 | 7.20 | -9.60 | -175.00 | -57.90 | 351.40 | -116.48 |
| PAT | 141.30 | 153.20 | -7.77 | 237.40 | 503.60 | -52.86 | 720.50 | 2281.70 | -68.42 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 12.94 | 13.00 | -0.49 | 13.19 | 16.72 | -21.06 | 15.06 | 29.05 | -48.16 |
