The sales for the June 2023 quarter moved down to Rs. 3507.10 millions as compared to Rs. 3868.30 millions during the year-ago period.A slender decline of -20.21% was recorded to Rs. 630.10 millions from Rs. 789.70 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 961.20 millions from 1141.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3507.10 | 3868.30 | -9.34 | 3507.10 | 3868.30 | -9.34 | 16281.40 | 14036.10 | 16.00 |
| Other Income | 115.80 | 142.40 | -18.68 | 115.80 | 142.40 | -18.68 | 410.00 | 374.70 | 9.42 |
| PBIDT | 961.20 | 1141.40 | -15.79 | 961.20 | 1141.40 | -15.79 | 4628.90 | 3928.90 | 17.82 |
| Interest | 16.00 | 3.20 | 400.00 | 16.00 | 3.20 | 400.00 | 20.50 | 16.60 | 23.49 |
| PBDT | 945.20 | 1138.20 | -16.96 | 945.20 | 1138.20 | -16.96 | 4608.40 | 3912.30 | 17.79 |
| Depreciation | 115.90 | 114.90 | 0.87 | 115.90 | 114.90 | 0.87 | 426.00 | 442.50 | -3.73 |
| PBT | 829.30 | 1023.30 | -18.96 | 829.30 | 1023.30 | -18.96 | 4182.40 | 3469.80 | 20.54 |
| TAX | 199.20 | 233.60 | -14.73 | 199.20 | 233.60 | -14.73 | 1057.50 | 805.50 | 31.28 |
| Deferred Tax | 1.80 | -8.50 | -121.18 | 1.80 | -8.50 | -121.18 | 8.20 | -0.20 | -4200.00 |
| PAT | 630.10 | 789.70 | -20.21 | 630.10 | 789.70 | -20.21 | 3124.90 | 2664.30 | 17.29 |
| Equity | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 | 99.10 | 99.10 | 0.00 |
| PBIDTM(%) | 27.41 | 29.51 | -7.11 | 27.41 | 29.51 | -7.11 | 28.43 | 27.99 | 1.57 |
