The sales declined to Rs. 1204080.00 millions for the June 2023 quarter as compared to Rs. 1502870.00 millions during the corresponding quarter last year.A big decline of -31.64% was reported for the quarter ended June 2023 to Rs. 97260.00 millions from Rs. 142280.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 192560.00 millions from 234840.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1204080.00 | 1502870.00 | -19.88 | 1204080.00 | 1502870.00 | -19.88 | 5432490.00 | 4453750.00 | 21.98 |
| Other Income | 28950.00 | 25310.00 | 14.38 | 28950.00 | 25310.00 | 14.38 | 112300.00 | 138720.00 | -19.05 |
| PBIDT | 192560.00 | 234840.00 | -18.00 | 192560.00 | 234840.00 | -18.00 | 783290.00 | 661850.00 | 18.35 |
| Interest | 35960.00 | 26160.00 | 37.46 | 35960.00 | 26160.00 | 37.46 | 126260.00 | 91230.00 | 38.40 |
| PBDT | 156600.00 | 208680.00 | -24.96 | 156600.00 | 208680.00 | -24.96 | 657030.00 | 570620.00 | 15.14 |
| Depreciation | 28190.00 | 22480.00 | 25.40 | 28190.00 | 22480.00 | 25.40 | 101310.00 | 102760.00 | -1.41 |
| PBT | 128410.00 | 186200.00 | -31.04 | 128410.00 | 186200.00 | -31.04 | 555720.00 | 467860.00 | 18.78 |
| TAX | 31150.00 | 43920.00 | -29.08 | 31150.00 | 43920.00 | -29.08 | 113670.00 | 77020.00 | 47.59 |
| Deferred Tax | 4670.00 | 11230.00 | -58.41 | 4670.00 | 11230.00 | -58.41 | 49300.00 | 69150.00 | -28.71 |
| PAT | 97260.00 | 142280.00 | -31.64 | 97260.00 | 142280.00 | -31.64 | 442050.00 | 390840.00 | 13.10 |
| Equity | 67660.00 | 67650.00 | 0.01 | 67660.00 | 67650.00 | 0.01 | 67660.00 | 67650.00 | 0.01 |
| PBIDTM(%) | 15.32 | 14.99 | 2.18 | 15.99 | 15.63 | 2.34 | 13.82 | 14.19 | -2.61 |
