The sales for the June 2023 quarter moved down to Rs. 2944.80 millions as compared to Rs. 3374.09 millions during the year-ago period.The Company has registered profit of Rs. 503.25 millions for the quarter ended June 2023, a growth of 5.89% over Rs. 475.26 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 690.90 millions compared to 671.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2944.80 | 3374.09 | -12.72 | 2944.80 | 3374.09 | -12.72 | 13625.56 | 13939.50 | -2.25 |
| Other Income | 125.30 | 68.36 | 83.29 | 125.30 | 68.36 | 83.29 | 289.13 | 190.19 | 52.02 |
| PBIDT | 690.90 | 671.37 | 2.91 | 690.90 | 671.37 | 2.91 | 2058.80 | 4822.16 | -57.31 |
| Interest | 0.48 | 0.91 | -47.25 | 0.48 | 0.91 | -47.25 | 11.72 | 1.68 | 597.62 |
| PBDT | 690.42 | 670.46 | 2.98 | 690.42 | 670.46 | 2.98 | 2047.08 | 4820.48 | -57.53 |
| Depreciation | 24.50 | 24.53 | -0.12 | 24.50 | 24.53 | -0.12 | 99.16 | 99.63 | -0.47 |
| PBT | 665.92 | 645.93 | 3.09 | 665.92 | 645.93 | 3.09 | 1947.92 | 4720.85 | -58.74 |
| TAX | 162.67 | 170.67 | -4.69 | 162.67 | 170.67 | -4.69 | 588.64 | 1226.33 | -52.00 |
| Deferred Tax | -3.15 | -0.28 | 1025.00 | -3.15 | -0.28 | 1025.00 | 3.54 | 4.16 | -14.90 |
| PAT | 503.25 | 475.26 | 5.89 | 503.25 | 475.26 | 5.89 | 1359.28 | 3494.52 | -61.10 |
| Equity | 248.86 | 165.91 | 50.00 | 248.86 | 165.91 | 50.00 | 165.91 | 165.91 | 0.00 |
| PBIDTM(%) | 19.89 | 16.86 | 17.91 | 23.46 | 19.90 | 17.91 | 12.81 | 29.43 | -56.49 |
