The sales is pegged at Rs. 67920.00 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 83360.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 17370.00 millions from Rs. 26810.00 millions, a decline of -35.21% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 33700.00 millions as compared to 47750.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 67920.00 | 83360.00 | -18.52 | 140740.00 | 177230.00 | -20.59 | 340980.00 | 294400.00 | 15.82 |
| Other Income | 2310.00 | 3670.00 | -37.06 | 5180.00 | 6770.00 | -23.49 | 13820.00 | 12160.00 | 13.65 |
| PBIDT | 33700.00 | 47750.00 | -29.42 | 70050.00 | 102230.00 | -31.48 | 188940.00 | 174420.00 | 8.32 |
| Interest | 2320.00 | 510.00 | 354.90 | 4500.00 | 950.00 | 373.68 | 3330.00 | 2900.00 | 14.83 |
| PBDT | 31380.00 | 47240.00 | -33.57 | 65550.00 | 101280.00 | -35.28 | 185610.00 | 170180.00 | 9.07 |
| Depreciation | 8250.00 | 7980.00 | 3.38 | 16260.00 | 15290.00 | 6.34 | 32640.00 | 29170.00 | 11.90 |
| PBT | 23130.00 | 39260.00 | -41.09 | 49290.00 | 85990.00 | -42.68 | 152970.00 | 141010.00 | 8.48 |
| TAX | 5760.00 | 12450.00 | -53.73 | 12220.00 | 28250.00 | -56.74 | 47770.00 | 44710.00 | 6.84 |
| Deferred Tax | -160.00 | 2360.00 | -106.78 | -310.00 | 7140.00 | -104.34 | 13460.00 | 20260.00 | -33.56 |
| PAT | 17370.00 | 26810.00 | -35.21 | 37070.00 | 57740.00 | -35.80 | 105200.00 | 96300.00 | 9.24 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 49.62 | 57.28 | -13.38 | 49.77 | 57.68 | -13.71 | 55.41 | 59.25 | -6.47 |