The sales declined to Rs. 11171.40 millions for the June 2023 quarter as compared to Rs. 11878.10 millions during the corresponding quarter last year.A big decline of -62.43% was reported for the quarter ended June 2023 to Rs. 237.00 millions from Rs. 630.90 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 1965.70 millions from 1710.50 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11171.40 | 11878.10 | -5.95 | 11171.40 | 11878.10 | -5.95 | 47952.10 | 41293.70 | 16.12 |
| Other Income | 351.30 | 104.60 | 235.85 | 351.30 | 104.60 | 235.85 | 615.40 | 676.10 | -8.98 |
| PBIDT | 1965.70 | 1710.50 | 14.92 | 1965.70 | 1710.50 | 14.92 | 7074.40 | 6047.30 | 16.98 |
| Interest | 389.10 | 187.60 | 107.41 | 389.10 | 187.60 | 107.41 | 891.90 | 750.30 | 18.87 |
| PBDT | 932.60 | 1522.90 | -38.76 | 932.60 | 1522.90 | -38.76 | 7524.60 | 5297.00 | 42.05 |
| Depreciation | 567.50 | 552.50 | 2.71 | 567.50 | 552.50 | 2.71 | 2228.00 | 2280.50 | -2.30 |
| PBT | 365.10 | 970.40 | -62.38 | 365.10 | 970.40 | -62.38 | 5296.60 | 3016.50 | 75.59 |
| TAX | 128.10 | 339.50 | -62.27 | 128.10 | 339.50 | -62.27 | 1613.50 | 1018.60 | 58.40 |
| Deferred Tax | 61.50 | 173.00 | -64.45 | 61.50 | 173.00 | -64.45 | 679.60 | 1013.80 | -32.97 |
| PAT | 237.00 | 630.90 | -62.43 | 237.00 | 630.90 | -62.43 | 3683.10 | 1997.90 | 84.35 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 17.60 | 14.40 | 22.19 | 17.60 | 14.40 | 22.19 | 14.75 | 14.64 | 0.74 |
