The sales for the June 2023 quarter moved down to Rs. 2561.60 millions as compared to Rs. 3083.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.85% to Rs. 297.60 millions from Rs. 303.20 millions.A decline of 468.80 millions was observed in the OP in the quarter ended June 2023 from 507.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2561.60 | 3083.00 | -16.91 | 2561.60 | 3083.00 | -16.91 | 10247.20 | 9564.50 | 7.14 |
| Other Income | 55.50 | 72.40 | -23.34 | 55.50 | 72.40 | -23.34 | 316.30 | 178.20 | 77.50 |
| PBIDT | 468.80 | 507.20 | -7.57 | 468.80 | 507.20 | -7.57 | 2075.20 | 1837.30 | 12.95 |
| Interest | 15.60 | 45.50 | -65.71 | 15.60 | 45.50 | -65.71 | 119.10 | 211.20 | -43.61 |
| PBDT | 453.20 | 461.70 | -1.84 | 453.20 | 461.70 | -1.84 | 1956.10 | 1626.10 | 20.29 |
| Depreciation | 64.30 | 55.00 | 16.91 | 64.30 | 55.00 | 16.91 | 233.10 | 196.20 | 18.81 |
| PBT | 388.90 | 406.70 | -4.38 | 388.90 | 406.70 | -4.38 | 1723.00 | 1429.90 | 20.50 |
| TAX | 91.30 | 103.50 | -11.79 | 91.30 | 103.50 | -11.79 | 439.10 | 369.10 | 18.97 |
| Deferred Tax | -4.60 | 26.30 | -117.49 | -4.60 | 26.30 | -117.49 | 52.80 | 36.60 | 44.26 |
| PAT | 297.60 | 303.20 | -1.85 | 297.60 | 303.20 | -1.85 | 1283.90 | 1060.80 | 21.03 |
| Equity | 910.40 | 772.50 | 17.85 | 910.40 | 772.50 | 17.85 | 910.40 | 772.50 | 17.85 |
| PBIDTM(%) | 18.30 | 16.45 | 11.24 | 18.30 | 16.45 | 11.24 | 20.25 | 19.21 | 5.42 |
