The sales slipped to Rs. 1325.93 millions for the September 2023 quarter as against Rs. 1525.82 millions during the year-ago period.Profit after tax improved marginally to Rs. 110.98 millions for the quarter ended September 2023 from Rs. 109.71 millions of corresponding previous quarter.A decline of 196.69 millions was observed in the OP in the quarter ended September 2023 from 356.63 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1325.93 | 1525.82 | -13.10 | 2262.95 | 3024.08 | -25.17 | 5822.53 | 5418.92 | 7.45 |
| Other Income | 40.88 | 28.76 | 42.14 | 70.57 | 39.11 | 80.44 | 23.17 | 96.16 | -75.90 |
| PBIDT | 196.69 | 356.63 | -44.85 | 298.40 | 708.22 | -57.87 | 1197.29 | 1119.19 | 6.98 |
| Interest | 11.20 | 10.17 | 10.13 | 17.04 | 15.03 | 13.37 | 41.53 | 32.76 | 26.77 |
| PBDT | 185.49 | 346.46 | -46.46 | 281.36 | 693.19 | -59.41 | 1155.76 | 1086.43 | 6.38 |
| Depreciation | 36.35 | 25.80 | 40.89 | 69.41 | 57.70 | 20.29 | 133.56 | 143.33 | -6.82 |
| PBT | 149.14 | 320.66 | -53.49 | 211.95 | 635.49 | -66.65 | 1022.20 | 943.10 | 8.39 |
| TAX | 38.16 | 210.95 | -81.91 | 54.78 | 291.88 | -81.23 | 271.80 | 236.41 | 14.97 |
| Deferred Tax | -9.93 | -4.05 | 145.19 | -5.22 | -5.18 | 0.77 | -3.20 | -13.08 | -75.54 |
| PAT | 110.98 | 109.71 | 1.16 | 157.17 | 343.61 | -54.26 | 750.40 | 706.69 | 6.19 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 14.83 | 23.37 | -36.53 | 13.19 | 23.42 | -43.69 | 20.56 | 20.65 | -0.44 |
