The sales is pegged at Rs. 4422.90 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -34.60% as against Rs. 6762.40 millions during the year-ago period.Net Profit of the company move down -32.64% to Rs. 655.90 millions from Rs. 973.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 939.60 millions from 1470.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4422.90 | 6762.40 | -34.60 | 8418.30 | 17337.80 | -51.45 | 29075.60 | 30575.90 | -4.91 |
| Other Income | 610.20 | 522.90 | 16.70 | 1057.50 | 735.30 | 43.82 | 1806.50 | 347.90 | 419.26 |
| PBIDT | 939.60 | 1470.40 | -36.10 | 1779.90 | 4792.00 | -62.86 | 6816.40 | 10864.00 | -37.26 |
| Interest | 1.20 | 2.30 | -47.83 | 2.90 | 4.60 | -36.96 | 21.60 | 11.40 | 89.47 |
| PBDT | 938.40 | 1353.90 | -30.69 | 1777.00 | 3768.20 | -52.84 | 5775.60 | 10852.60 | -46.78 |
| Depreciation | 38.70 | 36.40 | 6.32 | 76.40 | 72.10 | 5.96 | 145.10 | 152.80 | -5.04 |
| PBT | 899.70 | 1317.50 | -31.71 | 1700.60 | 3696.10 | -53.99 | 5630.50 | 10699.80 | -47.38 |
| TAX | 243.80 | 343.80 | -29.09 | 439.70 | 948.00 | -53.62 | 1365.40 | 2622.90 | -47.94 |
| Deferred Tax | 64.60 | 50.40 | 28.17 | 109.00 | 53.00 | 105.66 | -11.00 | -70.80 | -84.46 |
| PAT | 655.90 | 973.70 | -32.64 | 1260.90 | 2748.10 | -54.12 | 4265.10 | 8076.90 | -47.19 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 21.24 | 21.74 | -2.30 | 21.14 | 27.64 | -23.50 | 23.44 | 35.53 | -34.02 |
