The sales for the June 2023 quarter moved down to Rs. 11550.00 millions as compared to Rs. 12370.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -55.22% from Rs. 670.00 millions to Rs. 300.00 millions.The company reported a degrowth in operating Profit to 1660.00 millions from 2000.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 11550.00 | 12370.00 | -6.63 | 11550.00 | 12370.00 | -6.63 | 53560.00 | 48560.00 | 10.30 |
| Other Income | 300.00 | 110.00 | 172.73 | 300.00 | 110.00 | 172.73 | 1740.00 | 590.00 | 194.92 |
| PBIDT | 1660.00 | 2000.00 | -17.00 | 1660.00 | 2000.00 | -17.00 | 9160.00 | 6500.00 | 40.92 |
| Interest | 770.00 | 600.00 | 28.33 | 770.00 | 600.00 | 28.33 | 2800.00 | 2160.00 | 29.63 |
| PBDT | 890.00 | 1400.00 | -36.43 | 890.00 | 1400.00 | -36.43 | 6360.00 | 4870.00 | 30.60 |
| Depreciation | 490.00 | 510.00 | -3.92 | 490.00 | 510.00 | -3.92 | 2030.00 | 1980.00 | 2.53 |
| PBT | 400.00 | 890.00 | -55.06 | 400.00 | 890.00 | -55.06 | 4330.00 | 2890.00 | 49.83 |
| TAX | 100.00 | 220.00 | -54.55 | 100.00 | 220.00 | -54.55 | 980.00 | 740.00 | 32.43 |
| Deferred Tax | 30.00 | -20.00 | -250.00 | 30.00 | -20.00 | -250.00 | -40.00 | -380.00 | -89.47 |
| PAT | 300.00 | 670.00 | -55.22 | 300.00 | 670.00 | -55.22 | 3350.00 | 2150.00 | 55.81 |
| Equity | 800.00 | 800.00 | 0.00 | 800.00 | 800.00 | 0.00 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 14.37 | 16.17 | -11.11 | 14.37 | 16.17 | -11.11 | 17.10 | 13.39 | 27.77 |
