A decrease in the sales to Rs. 7601.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 8194.60 millions during the similar quarter previous year.A meek growth of 4.52% was reported for the quarter ended June 2023 to Rs. 1593.90 millions from Rs. 1524.90 millions.The company reported a degrowth in operating Profit to 2216.30 millions from 2341.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7601.00 | 8194.60 | -7.24 | 7601.00 | 8194.60 | -7.24 | 30204.50 | 26419.50 | 14.33 |
| Other Income | 801.90 | -316.90 | -353.05 | 801.90 | -316.90 | -353.05 | 872.40 | 748.60 | 16.54 |
| PBIDT | 2216.30 | 2341.30 | -5.34 | 2216.30 | 2341.30 | -5.34 | 9286.10 | 9525.60 | -2.51 |
| Interest | 37.40 | 35.90 | 4.18 | 37.40 | 35.90 | 4.18 | 159.50 | 224.20 | -28.86 |
| PBDT | 2178.90 | 2305.40 | -5.49 | 2178.90 | 2305.40 | -5.49 | 9126.60 | 9301.40 | -1.88 |
| Depreciation | 158.00 | 161.20 | -1.99 | 158.00 | 161.20 | -1.99 | 658.90 | 535.70 | 23.00 |
| PBT | 2020.90 | 2144.20 | -5.75 | 2020.90 | 2144.20 | -5.75 | 8467.70 | 8765.70 | -3.40 |
| TAX | 427.00 | 619.30 | -31.05 | 427.00 | 619.30 | -31.05 | 2083.60 | 2168.00 | -3.89 |
| Deferred Tax | 36.80 | -69.70 | -152.80 | 36.80 | -69.70 | -152.80 | -80.00 | 0.50 | -16100.00 |
| PAT | 1593.90 | 1524.90 | 4.52 | 1593.90 | 1524.90 | 4.52 | 6384.10 | 6597.70 | -3.24 |
| Equity | 352.40 | 352.40 | 0.00 | 352.40 | 352.40 | 0.00 | 352.40 | 360.50 | -2.25 |
| PBIDTM(%) | 29.16 | 28.57 | 2.05 | 29.16 | 28.57 | 2.05 | 30.74 | 36.06 | -14.73 |
