The sales for the June 2023 quarter moved down to Rs. 14669.30 millions as compared to Rs. 16670.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -27.05% to Rs. 903.10 millions from Rs. 1238.00 millions.Operating profit for the quarter ended June 2023 decreased to 2393.30 millions as compared to 2588.10 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 14669.30 | 16670.70 | -12.01 | 14669.30 | 16670.70 | -12.01 | 62674.70 | 69191.80 | -9.42 |
| Other Income | 156.40 | 57.70 | 171.06 | 156.40 | 57.70 | 171.06 | 238.00 | 448.70 | -46.96 |
| PBIDT | 2393.30 | 2588.10 | -7.53 | 2393.30 | 2588.10 | -7.53 | 9418.00 | 15100.10 | -37.63 |
| Interest | 314.00 | 180.40 | 74.06 | 314.00 | 180.40 | 74.06 | 773.60 | 857.20 | -9.75 |
| PBDT | 2079.30 | 2407.70 | -13.64 | 2079.30 | 2407.70 | -13.64 | 8644.40 | 14242.90 | -39.31 |
| Depreciation | 874.10 | 760.00 | 15.01 | 874.10 | 760.00 | 15.01 | 3101.50 | 3326.10 | -6.75 |
| PBT | 1205.20 | 1647.70 | -26.86 | 1205.20 | 1647.70 | -26.86 | 5542.90 | 10916.80 | -49.23 |
| TAX | 302.10 | 409.70 | -26.26 | 302.10 | 409.70 | -26.26 | 1323.90 | 2767.30 | -52.16 |
| Deferred Tax | 35.50 | 18.00 | 97.22 | 35.50 | 18.00 | 97.22 | -2.60 | -160.10 | -98.38 |
| PAT | 903.10 | 1238.00 | -27.05 | 903.10 | 1238.00 | -27.05 | 4219.00 | 8149.50 | -48.23 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 16.32 | 15.52 | 5.09 | 16.32 | 15.52 | 5.09 | 15.03 | 21.82 | -31.14 |
