The sales slipped to Rs. 27737.20 millions for the June 2023 quarter as against Rs. 31028.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 3654.00 millions from Rs. 5084.30 millions ,decline by -28.13%.Operating profit for the quarter ended June 2023 decreased to 6722.10 millions as compared to 8583.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 27737.20 | 31028.70 | -10.61 | 27737.20 | 31028.70 | -10.61 | 120738.40 | 99534.40 | 21.30 |
| Other Income | 209.70 | 161.70 | 29.68 | 209.70 | 161.70 | 29.68 | 1060.60 | 1353.10 | -21.62 |
| PBIDT | 6722.10 | 8583.40 | -21.68 | 6722.10 | 8583.40 | -21.68 | 33001.20 | 26687.20 | 23.66 |
| Interest | 525.00 | 267.50 | 96.26 | 525.00 | 267.50 | 96.26 | 1758.20 | 944.50 | 86.15 |
| PBDT | 6197.10 | 8315.90 | -25.48 | 6197.10 | 8315.90 | -25.48 | 31243.00 | 25742.70 | 21.37 |
| Depreciation | 1286.40 | 1052.50 | 22.22 | 1286.40 | 1052.50 | 22.22 | 4684.40 | 4192.30 | 11.74 |
| PBT | 4910.70 | 7263.40 | -32.39 | 4910.70 | 7263.40 | -32.39 | 26558.60 | 21550.40 | 23.24 |
| TAX | 1256.70 | 2179.10 | -42.33 | 1256.70 | 2179.10 | -42.33 | 6325.00 | 6480.30 | -2.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3654.00 | 5084.30 | -28.13 | 3654.00 | 5084.30 | -28.13 | 20233.60 | 15070.10 | 34.26 |
| Equity | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 | 2964.20 | 2964.20 | 0.00 |
| PBIDTM(%) | 24.23 | 27.66 | -12.39 | 24.23 | 27.66 | -12.39 | 27.33 | 26.81 | 1.94 |
