The sales declined to Rs. 72820.00 millions for the June 2023 quarter as compared to Rs. 93870.00 millions during the corresponding quarter last year.Net Profit of the company move down -36.31% to Rs. 19700.00 millions from Rs. 30930.00 millions in the same quarter last year.Operating Profit reported a sharp decline to 36350.00 millions from 54480.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 72820.00 | 93870.00 | -22.42 | 72820.00 | 93870.00 | -22.42 | 340980.00 | 294400.00 | 15.82 |
| Other Income | 2870.00 | 3100.00 | -7.42 | 2870.00 | 3100.00 | -7.42 | 13820.00 | 12160.00 | 13.65 |
| PBIDT | 36350.00 | 54480.00 | -33.28 | 36350.00 | 54480.00 | -33.28 | 188940.00 | 174420.00 | 8.32 |
| Interest | 2180.00 | 440.00 | 395.45 | 2180.00 | 440.00 | 395.45 | 3330.00 | 2900.00 | 14.83 |
| PBDT | 34170.00 | 54040.00 | -36.77 | 34170.00 | 54040.00 | -36.77 | 185610.00 | 170180.00 | 9.07 |
| Depreciation | 8010.00 | 7310.00 | 9.58 | 8010.00 | 7310.00 | 9.58 | 32640.00 | 29170.00 | 11.90 |
| PBT | 26160.00 | 46730.00 | -44.02 | 26160.00 | 46730.00 | -44.02 | 152970.00 | 141010.00 | 8.48 |
| TAX | 6460.00 | 15800.00 | -59.11 | 6460.00 | 15800.00 | -59.11 | 47770.00 | 44710.00 | 6.84 |
| Deferred Tax | -150.00 | 4780.00 | -103.14 | -150.00 | 4780.00 | -103.14 | 13460.00 | 20260.00 | -33.56 |
| PAT | 19700.00 | 30930.00 | -36.31 | 19700.00 | 30930.00 | -36.31 | 105200.00 | 96300.00 | 9.24 |
| Equity | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 | 8450.00 | 8450.00 | 0.00 |
| PBIDTM(%) | 49.92 | 58.04 | -13.99 | 49.92 | 58.04 | -13.99 | 55.41 | 59.25 | -6.47 |
