The sales for the June 2023 quarter moved down -34.48% to Rs. 179856.70 millions as compared to Rs. 274495.20 millions during the year ago period.Net profit was down at Rs. 5483.20 millions against Rs. 23587.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.75%.The Operating Profit of the company witnessed a decrease to 9519.70 millions from 34083.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 179856.70 | 274495.20 | -34.48 | 179856.70 | 274495.20 | -34.48 | 909082.70 | 604742.90 | 50.33 |
| Other Income | 21.50 | 17.00 | 26.47 | 21.50 | 17.00 | 26.47 | 151.20 | 162.30 | -6.84 |
| PBIDT | 9519.70 | 34083.30 | -72.07 | 9519.70 | 34083.30 | -72.07 | 57123.40 | 27479.70 | 107.87 |
| Interest | 572.30 | 762.80 | -24.97 | 572.30 | 762.80 | -24.97 | 3301.80 | 4124.40 | -19.94 |
| PBDT | 8947.40 | 33320.50 | -73.15 | 8947.40 | 33320.50 | -73.15 | 53821.60 | 23355.30 | 130.45 |
| Depreciation | 1473.00 | 1327.50 | 10.96 | 1473.00 | 1327.50 | 10.96 | 5734.60 | 5038.90 | 13.81 |
| PBT | 7474.40 | 31993.00 | -76.64 | 7474.40 | 31993.00 | -76.64 | 48087.00 | 18316.40 | 162.54 |
| TAX | 1991.20 | 8405.10 | -76.31 | 1991.20 | 8405.10 | -76.31 | 12748.90 | 4892.20 | 160.60 |
| Deferred Tax | 92.00 | 1563.00 | -94.11 | 92.00 | 1563.00 | -94.11 | 2063.10 | 4519.50 | -54.35 |
| PAT | 5483.20 | 23587.90 | -76.75 | 5483.20 | 23587.90 | -76.75 | 35338.10 | 13424.20 | 163.24 |
| Equity | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 | 1489.10 | 1489.10 | 0.00 |
| PBIDTM(%) | 5.29 | 12.42 | -57.37 | 5.29 | 12.42 | -57.37 | 6.28 | 4.54 | 38.28 |
