The sales slipped to Rs. 10366.30 millions for the June 2023 quarter as against Rs. 13130.10 millions during the year-ago period.A big decline of -54.91% was reported for the quarter ended June 2023 to Rs. 1010.20 millions from Rs. 2240.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1603.60 millions from 3258.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10366.30 | 13130.10 | -21.05 | 10366.30 | 13130.10 | -21.05 | 47395.50 | 40736.70 | 16.35 |
| Other Income | 317.40 | 430.80 | -26.32 | 317.40 | 430.80 | -26.32 | 1301.20 | 846.30 | 53.75 |
| PBIDT | 1603.60 | 3258.80 | -50.79 | 1603.60 | 3258.80 | -50.79 | 9290.90 | 10685.30 | -13.05 |
| Interest | 76.70 | 53.30 | 43.90 | 76.70 | 53.30 | 43.90 | 267.00 | 133.90 | 99.40 |
| PBDT | 1526.90 | 3205.50 | -52.37 | 1526.90 | 3205.50 | -52.37 | 9023.90 | 10551.40 | -14.48 |
| Depreciation | 202.70 | 196.50 | 3.16 | 202.70 | 196.50 | 3.16 | 776.40 | 756.50 | 2.63 |
| PBT | 1324.20 | 3009.00 | -55.99 | 1324.20 | 3009.00 | -55.99 | 8247.50 | 9794.90 | -15.80 |
| TAX | 314.00 | 768.50 | -59.14 | 314.00 | 768.50 | -59.14 | 1897.10 | 2486.90 | -23.72 |
| Deferred Tax | 11.80 | 10.40 | 13.46 | 11.80 | 10.40 | 13.46 | 144.90 | 7.40 | 1858.11 |
| PAT | 1010.20 | 2240.50 | -54.91 | 1010.20 | 2240.50 | -54.91 | 6350.40 | 7308.00 | -13.10 |
| Equity | 341.80 | 341.80 | 0.00 | 341.80 | 341.80 | 0.00 | 341.80 | 344.10 | -0.67 |
| PBIDTM(%) | 15.47 | 24.82 | -37.67 | 15.47 | 24.82 | -37.67 | 19.60 | 26.23 | -25.27 |
