The sales slipped to Rs. 3991.30 millions for the June 2023 quarter as against Rs. 4363.50 millions during the year-ago period.The Net Profit of the company slipped to Rs. 307.40 millions from Rs. 539.00 millions, a decline of -42.97% on QoQ basis.Operating Profit reported a sharp decline to 472.80 millions from 755.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3991.30 | 4363.50 | -8.53 | 3991.30 | 4363.50 | -8.53 | 17082.40 | 15395.60 | 10.96 |
| Other Income | 28.80 | 12.20 | 136.07 | 28.80 | 12.20 | 136.07 | 62.20 | 55.50 | 12.07 |
| PBIDT | 472.80 | 755.80 | -37.44 | 472.80 | 755.80 | -37.44 | 2583.50 | 2370.00 | 9.01 |
| Interest | 39.80 | 16.70 | 138.32 | 39.80 | 16.70 | 138.32 | 101.00 | 42.40 | 138.21 |
| PBDT | 433.00 | 739.10 | -41.42 | 433.00 | 739.10 | -41.42 | 2482.50 | 2327.60 | 6.65 |
| Depreciation | 16.00 | 14.70 | 8.84 | 16.00 | 14.70 | 8.84 | 61.00 | 54.40 | 12.13 |
| PBT | 417.00 | 724.40 | -42.44 | 417.00 | 724.40 | -42.44 | 2421.50 | 2273.20 | 6.52 |
| TAX | 109.60 | 185.40 | -40.88 | 109.60 | 185.40 | -40.88 | 615.80 | 559.20 | 10.12 |
| Deferred Tax | 3.50 | 4.40 | -20.45 | 3.50 | 4.40 | -20.45 | 17.00 | -14.80 | -214.86 |
| PAT | 307.40 | 539.00 | -42.97 | 307.40 | 539.00 | -42.97 | 1805.70 | 1714.00 | 5.35 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 11.85 | 17.32 | -31.61 | 11.85 | 17.32 | -31.61 | 15.12 | 15.39 | -1.76 |
