The Sales for the quarter ended September 2023 of Rs. 1489.80 million declined by -76.82% from Rs. 6426.90 millions.A big loss of -95.22% reported for the quarter ended September 2023 to Rs. 640.50 millions from Rs. 13405.20 millions.A decline of 1115.30 millions was observed in the OP in the quarter ended September 2023 from 2486.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1489.80 | 6426.90 | -76.82 | 2543.30 | 21522.10 | -88.18 | 24683.20 | 58692.40 | -57.94 |
| Other Income | 942.80 | 2126.90 | -55.67 | 3026.20 | 3378.70 | -10.43 | 5799.20 | 2796.00 | 107.41 |
| PBIDT | 1115.30 | 2486.10 | -55.14 | 3151.80 | 7322.10 | -56.95 | 9987.40 | 17089.80 | -41.56 |
| Interest | 66.50 | 97.70 | -31.93 | 166.40 | 252.70 | -34.15 | 438.40 | 278.00 | 57.70 |
| PBDT | 1048.80 | 13651.80 | -92.32 | 2985.40 | 18332.80 | -83.72 | 20496.80 | 17867.50 | 14.72 |
| Depreciation | 188.90 | 218.80 | -13.67 | 375.40 | 630.90 | -40.50 | 865.40 | 1504.60 | -42.48 |
| PBT | 859.90 | 13433.00 | -93.60 | 2610.00 | 17701.90 | -85.26 | 19631.40 | 16362.90 | 19.98 |
| TAX | 219.40 | 27.80 | 689.21 | 672.60 | 1108.20 | -39.31 | 2219.60 | 4420.20 | -49.79 |
| Deferred Tax | 138.90 | 39.10 | 255.24 | 555.50 | 198.00 | 180.56 | -1930.80 | 880.20 | -319.36 |
| PAT | 640.50 | 13405.20 | -95.22 | 1937.40 | 16593.70 | -88.32 | 17411.80 | 11942.70 | 45.79 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 74.86 | 38.68 | 93.53 | 123.93 | 34.02 | 264.26 | 40.46 | 29.12 | 38.96 |
