The sales slipped to Rs. 4093.56 millions for the June 2023 quarter as against Rs. 4691.63 millions during the year-ago period.The Company to register a -38.70% fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 364.69 millions from 516.13 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4093.56 | 4691.63 | -12.75 | 4093.56 | 4691.63 | -12.75 | 17349.91 | 13684.60 | 26.78 |
| Other Income | 72.42 | 59.12 | 22.50 | 72.42 | 59.12 | 22.50 | 387.54 | 288.92 | 34.13 |
| PBIDT | 364.69 | 516.13 | -29.34 | 364.69 | 516.13 | -29.34 | 1800.81 | 2025.80 | -11.11 |
| Interest | 42.09 | 40.68 | 3.47 | 42.09 | 40.68 | 3.47 | 176.54 | 172.79 | 2.17 |
| PBDT | 322.60 | 475.45 | -32.15 | 322.60 | 475.45 | -32.15 | 1624.27 | 1853.01 | -12.34 |
| Depreciation | 72.53 | 69.18 | 4.84 | 72.53 | 69.18 | 4.84 | 281.22 | 269.64 | 4.29 |
| PBT | 250.07 | 406.27 | -38.45 | 250.07 | 406.27 | -38.45 | 1343.05 | 1583.37 | -15.18 |
| TAX | 64.37 | 103.32 | -37.70 | 64.37 | 103.32 | -37.70 | 338.57 | 575.85 | -41.21 |
| Deferred Tax | -0.96 | -1.96 | -51.02 | -0.96 | -1.96 | -51.02 | -7.67 | 305.45 | -102.51 |
| PAT | 185.70 | 302.95 | -38.70 | 185.70 | 302.95 | -38.70 | 1004.48 | 1007.52 | -0.30 |
| Equity | 812.55 | 405.61 | 100.33 | 812.55 | 405.61 | 100.33 | 406.27 | 405.61 | 0.16 |
| PBIDTM(%) | 8.91 | 11.00 | -19.02 | 8.91 | 11.00 | -19.02 | 10.38 | 14.80 | -29.89 |
