The sales slipped to Rs. 10302.40 millions for the June 2023 quarter as against Rs. 14257.50 millions during the year-ago period.A big decline of -39.08% was reported for the quarter ended June 2023 to Rs. 965.80 millions from Rs. 1585.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1743.90 millions from 2530.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10302.40 | 14257.50 | -27.74 | 10302.40 | 14257.50 | -27.74 | 50617.80 | 49927.50 | 1.38 |
| Other Income | 274.80 | 465.60 | -40.98 | 274.80 | 465.60 | -40.98 | 1994.40 | 900.70 | 121.43 |
| PBIDT | 1743.90 | 2530.60 | -31.09 | 1743.90 | 2530.60 | -31.09 | 8951.80 | 9533.90 | -6.11 |
| Interest | 5.20 | 6.00 | -13.33 | 5.20 | 6.00 | -13.33 | 21.20 | 29.40 | -27.89 |
| PBDT | 1738.70 | 2524.60 | -31.13 | 1738.70 | 2524.60 | -31.13 | 8930.60 | 9504.50 | -6.04 |
| Depreciation | 427.40 | 397.60 | 7.49 | 427.40 | 397.60 | 7.49 | 1628.50 | 1464.80 | 11.18 |
| PBT | 1311.30 | 2127.00 | -38.35 | 1311.30 | 2127.00 | -38.35 | 7302.10 | 8039.70 | -9.17 |
| TAX | 345.50 | 541.60 | -36.21 | 345.50 | 541.60 | -36.21 | 1780.60 | 1964.40 | -9.36 |
| Deferred Tax | 30.80 | -8.10 | -480.25 | 30.80 | -8.10 | -480.25 | 77.70 | -41.70 | -286.33 |
| PAT | 965.80 | 1585.40 | -39.08 | 965.80 | 1585.40 | -39.08 | 5521.50 | 6075.30 | -9.12 |
| Equity | 295.10 | 295.10 | 0.00 | 295.10 | 295.10 | 0.00 | 295.10 | 295.90 | -0.27 |
| PBIDTM(%) | 16.93 | 17.75 | -4.63 | 16.93 | 17.75 | -4.63 | 17.69 | 19.10 | -7.39 |
