The sales slipped to Rs. 7017.30 millions for the June 2023 quarter as against Rs. 7434.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.81% to Rs. 1100.00 millions from Rs. 1338.30 millions.Operating Profit reported a sharp decline to 1826.80 millions from 2246.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7017.30 | 7434.20 | -5.61 | 7017.30 | 7434.20 | -5.61 | 26763.90 | 26029.50 | 2.82 |
| Other Income | 97.60 | 68.30 | 42.90 | 97.60 | 68.30 | 42.90 | 256.60 | 180.60 | 42.08 |
| PBIDT | 1826.80 | 2246.70 | -18.69 | 1826.80 | 2246.70 | -18.69 | 5144.80 | 8288.30 | -37.93 |
| Interest | 89.00 | 215.00 | -58.60 | 89.00 | 215.00 | -58.60 | 684.20 | 615.50 | 11.16 |
| PBDT | 1737.80 | 2031.70 | -14.47 | 1737.80 | 2031.70 | -14.47 | 4303.60 | 7672.80 | -43.91 |
| Depreciation | 250.20 | 248.70 | 0.60 | 250.20 | 248.70 | 0.60 | 1072.80 | 1102.20 | -2.67 |
| PBT | 1487.60 | 1783.00 | -16.57 | 1487.60 | 1783.00 | -16.57 | 3230.80 | 6570.60 | -50.83 |
| TAX | 387.60 | 444.70 | -12.84 | 387.60 | 444.70 | -12.84 | 973.50 | 1491.90 | -34.75 |
| Deferred Tax | 3.40 | -45.70 | -107.44 | 3.40 | -45.70 | -107.44 | -11.00 | -282.10 | -96.10 |
| PAT | 1100.00 | 1338.30 | -17.81 | 1100.00 | 1338.30 | -17.81 | 2257.30 | 5078.70 | -55.55 |
| Equity | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 | 539.60 | 539.60 | 0.00 |
| PBIDTM(%) | 26.03 | 30.22 | -13.86 | 26.03 | 30.22 | -13.86 | 19.22 | 31.84 | -39.63 |
