The sales slipped to Rs. 6980.13 millions for the June 2023 quarter as against Rs. 7489.11 millions during the year-ago period.Net Profit of the company move down -41.99% to Rs. 379.42 millions from Rs. 654.11 millions in the same quarter last year.The company reported a degrowth in operating Profit to 820.94 millions from 1019.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6980.13 | 7489.11 | -6.80 | 6980.13 | 7489.11 | -6.80 | 26934.11 | 28817.16 | -6.53 |
| Other Income | 62.33 | 48.48 | 28.57 | 62.33 | 48.48 | 28.57 | 261.20 | 210.74 | 23.94 |
| PBIDT | 820.94 | 1019.53 | -19.48 | 820.94 | 1019.53 | -19.48 | 2723.47 | 3546.49 | -23.21 |
| Interest | 65.45 | 20.62 | 217.41 | 65.45 | 20.62 | 217.41 | 184.72 | 142.25 | 29.86 |
| PBDT | 755.49 | 998.91 | -24.37 | 755.49 | 998.91 | -24.37 | 2538.75 | 3404.24 | -25.42 |
| Depreciation | 205.05 | 132.20 | 55.11 | 205.05 | 132.20 | 55.11 | 704.60 | 468.29 | 50.46 |
| PBT | 550.44 | 866.71 | -36.49 | 550.44 | 866.71 | -36.49 | 1834.15 | 2935.95 | -37.53 |
| TAX | 171.02 | 212.60 | -19.56 | 171.02 | 212.60 | -19.56 | 486.76 | 539.82 | -9.83 |
| Deferred Tax | -11.89 | 8.30 | -243.25 | -11.89 | 8.30 | -243.25 | 118.83 | 35.84 | 231.56 |
| PAT | 379.42 | 654.11 | -41.99 | 379.42 | 654.11 | -41.99 | 1347.39 | 2396.13 | -43.77 |
| Equity | 531.15 | 530.19 | 0.18 | 531.15 | 530.19 | 0.18 | 530.35 | 527.33 | 0.57 |
| PBIDTM(%) | 11.76 | 13.61 | -13.61 | 11.76 | 13.61 | -13.61 | 10.11 | 12.31 | -17.84 |
