Net sales declined -10.97% to Rs. 10307.20 million from Rs. 11576.60 millions.A slender decline of -28.28% was recorded to Rs. 548.20 millions from Rs. 764.40 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1237.50 millions from 1509.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10307.20 | 11576.60 | -10.97 | 10307.20 | 11576.60 | -10.97 | 45595.70 | 48604.20 | -6.19 |
| Other Income | 96.10 | 94.70 | 1.48 | 96.10 | 94.70 | 1.48 | 310.30 | 288.20 | 7.67 |
| PBIDT | 1237.50 | 1509.30 | -18.01 | 1237.50 | 1509.30 | -18.01 | 5255.60 | 8418.40 | -37.57 |
| Interest | 152.80 | 79.90 | 91.24 | 152.80 | 79.90 | 91.24 | 382.40 | 462.40 | -17.30 |
| PBDT | 1084.70 | 1429.40 | -24.12 | 1084.70 | 1429.40 | -24.12 | 4873.20 | 7956.00 | -38.75 |
| Depreciation | 316.90 | 307.70 | 2.99 | 316.90 | 307.70 | 2.99 | 1197.40 | 1201.30 | -0.32 |
| PBT | 767.80 | 1121.70 | -31.55 | 767.80 | 1121.70 | -31.55 | 3675.80 | 6754.70 | -45.58 |
| TAX | 219.60 | 357.30 | -38.54 | 219.60 | 357.30 | -38.54 | 1141.70 | 2232.20 | -48.85 |
| Deferred Tax | 80.00 | 129.00 | -37.98 | 80.00 | 129.00 | -37.98 | 501.20 | 1057.30 | -52.60 |
| PAT | 548.20 | 764.40 | -28.28 | 548.20 | 764.40 | -28.28 | 2534.10 | 4522.50 | -43.97 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 12.01 | 13.04 | -7.91 | 12.01 | 13.04 | -7.91 | 11.53 | 17.32 | -33.45 |
