The sales declined to Rs. 3690.71 millions for the June 2023 quarter as compared to Rs. 3927.27 millions during the corresponding quarter last year.Net Profit of the company move down -32.93% to Rs. 329.40 millions from Rs. 491.12 millions in the same quarter last year.Operating Profit reported a sharp decline to 502.50 millions from 683.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3690.71 | 3927.27 | -6.02 | 3690.71 | 3927.27 | -6.02 | 17002.20 | 14777.75 | 15.05 |
| Other Income | 66.44 | 168.51 | -60.57 | 66.44 | 168.51 | -60.57 | 447.56 | 335.87 | 33.25 |
| PBIDT | 502.50 | 683.27 | -26.46 | 502.50 | 683.27 | -26.46 | 3234.52 | 2969.63 | 8.92 |
| Interest | 8.92 | 7.98 | 11.78 | 8.92 | 7.98 | 11.78 | 31.18 | 32.03 | -2.65 |
| PBDT | 493.58 | 675.29 | -26.91 | 493.58 | 675.29 | -26.91 | 3203.34 | 2937.60 | 9.05 |
| Depreciation | 46.25 | 37.82 | 22.29 | 46.25 | 37.82 | 22.29 | 176.07 | 162.77 | 8.17 |
| PBT | 447.33 | 637.47 | -29.83 | 447.33 | 637.47 | -29.83 | 3027.27 | 2774.83 | 9.10 |
| TAX | 117.93 | 146.35 | -19.42 | 117.93 | 146.35 | -19.42 | 692.18 | 687.00 | 0.75 |
| Deferred Tax | 1.61 | -19.78 | -108.14 | 1.61 | -19.78 | -108.14 | -31.72 | -27.33 | 16.06 |
| PAT | 329.40 | 491.12 | -32.93 | 329.40 | 491.12 | -32.93 | 2335.09 | 2087.83 | 11.84 |
| Equity | 91.16 | 93.16 | -2.15 | 91.16 | 93.16 | -2.15 | 91.16 | 93.16 | -2.15 |
| PBIDTM(%) | 13.62 | 17.40 | -21.74 | 13.62 | 17.40 | -21.74 | 19.02 | 20.10 | -5.33 |
