The sales slipped to Rs. 2255.03 millions, down -34.49% for the September 2023 quarter as against Rs. 3442.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.85% to Rs. 185.00 millions from Rs. 236.71 millions.The company reported a degrowth in operating Profit to 286.81 millions from 367.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 2255.03 | 3442.20 | -34.49 | 4863.16 | 9140.20 | -46.79 | 16501.17 | 12672.72 | 30.21 |
| Other Income | 24.57 | 27.98 | -12.19 | 31.70 | 32.74 | -3.18 | 341.09 | 106.64 | 219.85 |
| PBIDT | 286.81 | 367.19 | -21.89 | 645.86 | 902.56 | -28.44 | 2118.60 | 1594.21 | 32.89 |
| Interest | 6.45 | 5.21 | 23.80 | 12.76 | 9.31 | 37.06 | 20.31 | 32.08 | -36.69 |
| PBDT | 280.36 | 361.98 | -22.55 | 633.10 | 893.25 | -29.12 | 2098.29 | 1562.13 | 34.32 |
| Depreciation | 25.98 | 49.36 | -47.37 | 51.96 | 93.87 | -44.65 | 193.47 | 192.27 | 0.62 |
| PBT | 254.38 | 312.62 | -18.63 | 581.14 | 799.38 | -27.30 | 1904.82 | 1369.86 | 39.05 |
| TAX | 69.38 | 75.91 | -8.60 | 152.94 | 203.23 | -24.75 | 361.63 | 342.00 | 5.74 |
| Deferred Tax | 0.13 | -7.76 | -101.68 | -1.03 | -6.86 | -84.99 | -0.92 | -8.70 | -89.43 |
| PAT | 185.00 | 236.71 | -21.85 | 428.20 | 596.15 | -28.17 | 1543.19 | 1027.86 | 50.14 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 12.72 | 10.67 | 19.23 | 13.28 | 9.87 | 34.49 | 12.84 | 12.58 | 2.06 |
