The sales slipped to Rs. 11387.60 millions for the September 2023 quarter as against Rs. 12490.70 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 523.50 millions from Rs. 3127.80 millions in the corresponding previous quarter.A decline of 2058.90 millions was observed in the OP in the quarter ended September 2023 from 2470.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 11387.60 | 12490.70 | -8.83 | 23696.30 | 22218.00 | 6.65 | 52220.10 | 46662.80 | 11.91 |
| Other Income | 423.40 | 187.90 | 125.33 | 600.20 | 302.10 | 98.68 | 612.20 | 802.40 | -23.70 |
| PBIDT | 2058.90 | 2470.20 | -16.65 | 3786.40 | 3600.60 | 5.16 | 7736.10 | 8691.60 | -10.99 |
| Interest | 1340.70 | 1368.90 | -2.06 | 2689.60 | 3800.10 | -29.22 | 6639.70 | 9488.00 | -30.02 |
| PBDT | 718.20 | 3334.30 | -78.46 | 1096.80 | 2033.50 | -46.06 | 3329.40 | -796.40 | -518.06 |
| Depreciation | 185.70 | 200.80 | -7.52 | 367.20 | 402.50 | -8.77 | 780.50 | 936.40 | -16.65 |
| PBT | 532.50 | 3133.50 | -83.01 | 729.60 | 1631.00 | -55.27 | 2548.90 | -1732.80 | -247.10 |
| TAX | 9.00 | 5.70 | 57.89 | 16.60 | 10.80 | 53.70 | 14.70 | -201.80 | -107.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.90 | -261.40 | -99.27 |
| PAT | 523.50 | 3127.80 | -83.26 | 713.00 | 1620.20 | -55.99 | 2534.20 | -1531.00 | -265.53 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 18.08 | 19.78 | -8.58 | 15.98 | 16.21 | -1.40 | 14.81 | 18.63 | -20.47 |
