The sales declined to Rs. 12972.90 millions for the June 2023 quarter as compared to Rs. 14090.70 millions during the corresponding quarter last year.Net profit declined -6.23% to Rs. 1180.70 millions from Rs. 1259.10 millions.Operating profit surged to 2139.30 millions from the corresponding previous quarter of 2067.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12972.90 | 14090.70 | -7.93 | 12972.90 | 14090.70 | -7.93 | 58738.90 | 44464.20 | 32.10 |
| Other Income | 28.80 | 112.20 | -74.33 | 28.80 | 112.20 | -74.33 | 384.10 | 267.30 | 43.70 |
| PBIDT | 2139.30 | 2067.50 | 3.47 | 2139.30 | 2067.50 | 3.47 | 7748.40 | 6823.10 | 13.56 |
| Interest | 175.70 | 88.50 | 98.53 | 175.70 | 88.50 | 98.53 | 534.10 | 290.90 | 83.60 |
| PBDT | 1963.60 | 1979.00 | -0.78 | 1963.60 | 1979.00 | -0.78 | 7214.30 | 6532.20 | 10.44 |
| Depreciation | 345.80 | 374.40 | -7.64 | 345.80 | 374.40 | -7.64 | 1366.00 | 1208.80 | 13.00 |
| PBT | 1617.80 | 1604.60 | 0.82 | 1617.80 | 1604.60 | 0.82 | 5848.30 | 5323.40 | 9.86 |
| TAX | 437.10 | 345.50 | 26.51 | 437.10 | 345.50 | 26.51 | 1407.40 | 1052.00 | 33.78 |
| Deferred Tax | 7.60 | -39.50 | -119.24 | 7.60 | -39.50 | -119.24 | -158.30 | -52.60 | 200.95 |
| PAT | 1180.70 | 1259.10 | -6.23 | 1180.70 | 1259.10 | -6.23 | 4440.90 | 4271.40 | 3.97 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 16.49 | 14.67 | 12.39 | 16.49 | 14.67 | 12.39 | 13.19 | 15.35 | -14.04 |
