The sales slipped to Rs. 9581.70 millions, down -30.39% for the September 2023 quarter as against Rs. 13764.80 millions during the year-ago period.The Net Profit of the company slipped to Rs. 303.00 millions from Rs. 1117.50 millions, a decline of -72.89% on QoQ basis.A decline of 1766.70 millions was observed in the OP in the quarter ended September 2023 from 2830.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9581.70 | 13764.80 | -30.39 | 22208.20 | 25040.30 | -11.31 | 51798.90 | 40202.90 | 28.84 |
| Other Income | 199.20 | 96.00 | 107.50 | 307.10 | 181.10 | 69.57 | 455.20 | 487.50 | -6.63 |
| PBIDT | 1766.70 | 2830.50 | -37.58 | 5015.10 | 4594.40 | 9.16 | 10480.20 | 4071.20 | 157.42 |
| Interest | 580.60 | 437.20 | 32.80 | 1130.00 | 705.30 | 60.22 | 1816.60 | 1564.20 | 16.14 |
| PBDT | 1186.10 | 2393.30 | -50.44 | 3885.10 | 3889.10 | -0.10 | 8663.60 | 2507.00 | 245.58 |
| Depreciation | 707.90 | 665.20 | 6.42 | 1404.50 | 1231.30 | 14.07 | 2636.00 | 2286.80 | 15.27 |
| PBT | 478.20 | 1728.10 | -72.33 | 2480.60 | 2657.80 | -6.67 | 6027.60 | 220.20 | 2637.33 |
| TAX | 175.20 | 610.60 | -71.31 | 891.00 | 936.30 | -4.84 | 2148.90 | 77.00 | 2690.78 |
| Deferred Tax | 194.60 | 308.60 | -36.94 | 502.30 | 471.80 | 6.46 | 1156.20 | 46.40 | 2391.81 |
| PAT | 303.00 | 1117.50 | -72.89 | 1589.60 | 1721.50 | -7.66 | 3878.70 | 143.20 | 2608.59 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 18.44 | 20.56 | -10.33 | 22.58 | 18.35 | 23.08 | 20.23 | 10.13 | 99.80 |
