The sales for the June 2023 quarter moved down to Rs. 17078.20 millions as compared to Rs. 18203.70 millions during the year-ago period.A slender decline of -20.81% was recorded to Rs. 1915.90 millions from Rs. 2419.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 5281.90 millions from 6371.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 17078.20 | 18203.70 | -6.18 | 17078.20 | 18203.70 | -6.18 | 57866.70 | 46245.50 | 25.13 |
| Other Income | 68.70 | 89.30 | -23.07 | 68.70 | 89.30 | -23.07 | 1352.60 | 2348.70 | -42.41 |
| PBIDT | 5281.90 | 6371.80 | -17.11 | 5281.90 | 6371.80 | -17.11 | 12505.60 | 13479.00 | -7.22 |
| Interest | 1191.30 | 1495.20 | -20.33 | 1191.30 | 1495.20 | -20.33 | 5597.00 | 5560.90 | 0.65 |
| PBDT | 4090.60 | 4876.60 | -16.12 | 4090.60 | 4876.60 | -16.12 | 6908.60 | 7918.10 | -12.75 |
| Depreciation | 1150.70 | 1155.40 | -0.41 | 1150.70 | 1155.40 | -0.41 | 4641.60 | 4812.00 | -3.54 |
| PBT | 2939.90 | 3721.20 | -21.00 | 2939.90 | 3721.20 | -21.00 | 2267.00 | 3106.10 | -27.01 |
| TAX | 1024.00 | 1301.90 | -21.35 | 1024.00 | 1301.90 | -21.35 | 1676.80 | 2021.20 | -17.04 |
| Deferred Tax | 1024.00 | 1301.90 | -21.35 | 1024.00 | 1301.90 | -21.35 | 978.30 | 1081.00 | -9.50 |
| PAT | 1915.90 | 2419.30 | -20.81 | 1915.90 | 2419.30 | -20.81 | 590.20 | 1084.90 | -45.60 |
| Equity | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 | 68534.60 | 68534.60 | 0.00 |
| PBIDTM(%) | 30.93 | 35.00 | -11.64 | 30.93 | 35.00 | -11.64 | 21.61 | 29.15 | -25.85 |
