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.Net Profit of the company move down -51.38% to Rs. 370.19 millions from Rs. 761.45 millions in the same quarter last year.The company reported a degrowth in operating Profit to 719.18 millions from 1357.97 millions.
| | 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 |
