The sales for the September 2023 quarter moved down to Rs. 1325.93 millions as compared to Rs. 1525.82 millions during the year-ago period.A meek growth of 1.16% was reported for the quarter ended September 2023 to Rs. 110.98 millions from Rs. 109.71 millions.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 |
