A slight decline in the revenue of Rs. 166807.00 millions was seen for the September 2023 quarter as against Rs. 169418.00 millions during year-ago period.Net profit declined -9.71% to Rs. 20613.00 millions from Rs. 22829.00 millions.A decline of 34248.00 millions was observed in the OP in the quarter ended September 2023 from 34957.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 166807.00 | 169418.00 | -1.54 | 338835.00 | 331974.00 | 2.07 | 677534.00 | 595744.00 | 13.73 |
| Other Income | 6844.00 | 4528.00 | 51.15 | 14265.00 | 8425.00 | 69.32 | 23542.00 | 47061.00 | -49.98 |
| PBIDT | 34248.00 | 34957.00 | -2.03 | 74275.00 | 69800.00 | 6.41 | 144899.00 | 171173.00 | -15.35 |
| Interest | 2059.00 | 1349.00 | 52.63 | 4108.00 | 2806.00 | 46.40 | 6289.00 | 3674.00 | 71.18 |
| PBDT | 32189.00 | 33608.00 | -4.22 | 70167.00 | 66994.00 | 4.74 | 138610.00 | 167499.00 | -17.25 |
| Depreciation | 3708.00 | 4052.00 | -8.49 | 7475.00 | 8001.00 | -6.57 | 15921.00 | 14857.00 | 7.16 |
| PBT | 28481.00 | 29556.00 | -3.64 | 62692.00 | 58993.00 | 6.27 | 122689.00 | 152642.00 | -19.62 |
| TAX | 7868.00 | 6727.00 | 16.96 | 16201.00 | 13998.00 | 15.74 | 30922.00 | 31289.00 | -1.17 |
| Deferred Tax | 77.00 | -159.00 | -148.43 | -1.00 | -621.00 | -99.84 | 3517.00 | -652.00 | -639.42 |
| PAT | 20613.00 | 22829.00 | -9.71 | 46491.00 | 44995.00 | 3.32 | 91767.00 | 121353.00 | -24.38 |
| Equity | 10444.00 | 10971.00 | -4.80 | 10978.00 | 10971.00 | 0.06 | 10976.00 | 10964.00 | 0.11 |
| PBIDTM(%) | 20.53 | 20.63 | -0.49 | 21.92 | 21.03 | 4.26 | 21.39 | 28.73 | -25.57 |
