The sales declined to Rs. 30434.20 millions for the September 2023 quarter as compared to Rs. 34916.60 millions during the corresponding quarter last year.Modest increase of 21.24% in the Net Profit was reported from. 1701.20 millions to Rs. 2062.60 millions.OP of the company witnessed a marginal growth to 4651.10 millions from 4036.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 30434.20 | 34916.60 | -12.84 | 62217.80 | 72868.10 | -14.62 | 142548.60 | 142145.80 | 0.28 |
| Other Income | 686.00 | 671.90 | 2.10 | 1171.20 | 1192.10 | -1.75 | 2356.30 | 2640.90 | -10.78 |
| PBIDT | 4651.10 | 4036.40 | 15.23 | 11079.70 | 13352.10 | -17.02 | 26837.10 | 48145.90 | -44.26 |
| Interest | 39.90 | 41.10 | -2.92 | 62.50 | 79.80 | -21.68 | 129.20 | 231.30 | -44.14 |
| PBDT | 4611.20 | 3995.30 | 15.42 | 11017.20 | 13272.30 | -16.99 | 26707.90 | 47914.60 | -44.26 |
| Depreciation | 1861.50 | 1536.50 | 21.15 | 3558.40 | 3033.00 | 17.32 | 7158.00 | 8365.90 | -14.44 |
| PBT | 2749.70 | 2458.80 | 11.83 | 7458.80 | 10239.30 | -27.16 | 19549.90 | 39548.70 | -50.57 |
| TAX | 687.10 | 757.60 | -9.31 | 1902.30 | 2751.70 | -30.87 | 4105.00 | 10029.00 | -59.07 |
| Deferred Tax | -771.70 | 866.60 | -189.05 | -830.30 | 742.10 | -211.89 | 1160.90 | -488.50 | -337.65 |
| PAT | 2062.60 | 1701.20 | 21.24 | 5556.50 | 7487.60 | -25.79 | 15444.90 | 29519.70 | -47.68 |
| Equity | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 15.28 | 11.56 | 32.20 | 17.81 | 18.32 | -2.81 | 18.83 | 33.87 | -44.42 |
