The sales slipped to Rs. 7242.43 millions for the June 2023 quarter as against Rs. 9858.07 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -55.37% from Rs. 1384.08 millions to Rs. 617.75 millions.A decline of 982.60 millions was observed in the OP in the quarter ended June 2023 from 1924.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7242.43 | 9858.07 | -26.53 | 7242.43 | 9858.07 | -26.53 | 35109.68 | 30601.90 | 14.73 |
| Other Income | 174.99 | 46.58 | 275.68 | 174.99 | 46.58 | 275.68 | 450.56 | 359.38 | 25.37 |
| PBIDT | 982.60 | 1924.83 | -48.95 | 982.60 | 1924.83 | -48.95 | 7126.60 | 6367.77 | 11.92 |
| Interest | 13.36 | 13.12 | 1.83 | 13.36 | 13.12 | 1.83 | 53.94 | 61.65 | -12.51 |
| PBDT | 969.24 | 1911.71 | -49.30 | 969.24 | 1911.71 | -49.30 | 7072.66 | 6306.12 | 12.16 |
| Depreciation | 135.24 | 112.35 | 20.37 | 135.24 | 112.35 | 20.37 | 518.62 | 447.92 | 15.78 |
| PBT | 834.00 | 1799.36 | -53.65 | 834.00 | 1799.36 | -53.65 | 6554.04 | 5858.20 | 11.88 |
| TAX | 216.25 | 415.28 | -47.93 | 216.25 | 415.28 | -47.93 | 1519.67 | 1520.87 | -0.08 |
| Deferred Tax | 7.72 | 9.73 | -20.66 | 7.72 | 9.73 | -20.66 | 4.18 | 38.60 | -89.17 |
| PAT | 617.75 | 1384.08 | -55.37 | 617.75 | 1384.08 | -55.37 | 5034.37 | 4337.33 | 16.07 |
| Equity | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 | 4991.46 | 4991.46 | 0.00 |
| PBIDTM(%) | 13.57 | 19.53 | -30.51 | 13.57 | 19.53 | -30.51 | 20.30 | 20.81 | -2.45 |
