The sales slipped to Rs. 8411.40 millions for the June 2023 quarter as against Rs. 9694.50 millions during the year-ago period.A slender decline of -28.16% was recorded to Rs. 1754.10 millions from Rs. 2441.60 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3261.80 millions from 4210.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8411.40 | 9694.50 | -13.24 | 8411.40 | 9694.50 | -13.24 | 39791.80 | 40535.50 | -1.83 |
| Other Income | 590.20 | 376.50 | 56.76 | 590.20 | 376.50 | 56.76 | 11941.70 | 6034.60 | 97.89 |
| PBIDT | 3261.80 | 4210.70 | -22.54 | 3261.80 | 4210.70 | -22.54 | 31352.60 | 24228.10 | 29.41 |
| Interest | 739.80 | 760.90 | -2.77 | 739.80 | 760.90 | -2.77 | 3205.60 | 4356.50 | -26.42 |
| PBDT | 2522.00 | 3449.80 | -26.89 | 2522.00 | 3449.80 | -26.89 | 28147.00 | 17519.70 | 60.66 |
| Depreciation | 178.60 | 189.60 | -5.80 | 178.60 | 189.60 | -5.80 | 756.60 | 767.00 | -1.36 |
| PBT | 2343.40 | 3260.20 | -28.12 | 2343.40 | 3260.20 | -28.12 | 27390.40 | 16752.70 | 63.50 |
| TAX | 589.30 | 818.60 | -28.01 | 589.30 | 818.60 | -28.01 | 4282.20 | 3399.20 | 25.98 |
| Deferred Tax | 500.30 | 719.60 | -30.48 | 500.30 | 719.60 | -30.48 | 4276.10 | 3063.60 | 39.58 |
| PAT | 1754.10 | 2441.60 | -28.16 | 1754.10 | 2441.60 | -28.16 | 23108.20 | 13353.50 | 73.05 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 38.78 | 43.43 | -10.72 | 38.78 | 43.43 | -10.72 | 78.79 | 59.77 | 31.82 |
