The sales is pegged at Rs. 3861.86 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4640.01 millions during the year-ago period.The Company to register a -51.38% fall in the net profit for the quarter ended June 2023.A decline of 719.18 millions was observed in the OP in the quarter ended June 2023 from 1357.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3861.86 | 4640.01 | -16.77 | 3861.86 | 4640.01 | -16.77 | 17828.60 | 16244.33 | 9.75 |
| Other Income | 61.12 | 71.51 | -14.53 | 61.12 | 71.51 | -14.53 | 181.90 | 82.38 | 120.81 |
| PBIDT | 719.18 | 1357.97 | -47.04 | 719.18 | 1357.97 | -47.04 | 4287.10 | 4262.90 | 0.57 |
| Interest | 39.58 | 24.74 | 59.98 | 39.58 | 24.74 | 59.98 | 186.84 | 164.62 | 13.50 |
| PBDT | 679.60 | 1333.23 | -49.03 | 679.60 | 1333.23 | -49.03 | 3857.39 | 4098.28 | -5.88 |
| Depreciation | 182.17 | 168.60 | 8.05 | 182.17 | 168.60 | 8.05 | 689.82 | 679.94 | 1.45 |
| PBT | 497.43 | 1164.63 | -57.29 | 497.43 | 1164.63 | -57.29 | 3167.57 | 3418.34 | -7.34 |
| TAX | 127.24 | 403.18 | -68.44 | 127.24 | 403.18 | -68.44 | 867.96 | 1084.70 | -19.98 |
| Deferred Tax | -8.23 | 199.45 | -104.13 | -8.23 | 199.45 | -104.13 | 251.83 | 487.57 | -48.35 |
| PAT | 370.19 | 761.45 | -51.38 | 370.19 | 761.45 | -51.38 | 2299.61 | 2333.64 | -1.46 |
| Equity | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 | 122.63 | 122.63 | 0.00 |
| PBIDTM(%) | 18.62 | 29.27 | -36.37 | 18.62 | 29.27 | -36.37 | 24.05 | 26.24 | -8.37 |
