The sales slipped to Rs. 5321.36 millions for the June 2023 quarter as against Rs. 7525.82 millions during the year-ago period.The Company's Net profit for the June 2023 quarter have declined marginally to Rs. 1142.15 millions as against Rs. 1572.77 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 1663.17 millions from 2222.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5321.36 | 7525.82 | -29.29 | 5321.36 | 7525.82 | -29.29 | 30291.46 | 18584.28 | 63.00 |
| Other Income | 144.51 | 166.52 | -13.22 | 144.51 | 166.52 | -13.22 | 640.97 | 330.32 | 94.05 |
| PBIDT | 1663.17 | 2222.16 | -25.16 | 1663.17 | 2222.16 | -25.16 | 8453.76 | 3815.56 | 121.56 |
| Interest | 6.46 | 12.25 | -47.27 | 6.46 | 12.25 | -47.27 | 44.67 | 48.89 | -8.63 |
| PBDT | 1656.71 | 2209.91 | -25.03 | 1656.71 | 2209.91 | -25.03 | 8409.09 | 3766.67 | 123.25 |
| Depreciation | 117.15 | 110.74 | 5.79 | 117.15 | 110.74 | 5.79 | 478.88 | 399.00 | 20.02 |
| PBT | 1539.56 | 2099.17 | -26.66 | 1539.56 | 2099.17 | -26.66 | 7930.21 | 3367.67 | 135.48 |
| TAX | 397.41 | 526.40 | -24.50 | 397.41 | 526.40 | -24.50 | 2024.22 | 860.98 | 135.11 |
| Deferred Tax | -2.59 | -13.60 | -80.96 | -2.59 | -13.60 | -80.96 | -25.78 | -14.02 | 83.88 |
| PAT | 1142.15 | 1572.77 | -27.38 | 1142.15 | 1572.77 | -27.38 | 5905.99 | 2506.69 | 135.61 |
| Equity | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 | 153.30 | 153.30 | 0.00 |
| PBIDTM(%) | 31.25 | 29.53 | 5.85 | 31.25 | 29.53 | 5.85 | 27.91 | 20.53 | 35.93 |
