The sales is pegged at Rs. 1517.51 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1834.46 millions during the year-ago period.A slender decline of -29.34% was recorded to Rs. 145.52 millions from Rs. 205.94 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 265.72 millions from 350.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1517.51 | 1834.46 | -17.28 | 1517.51 | 1834.46 | -17.28 | 6704.63 | 6137.76 | 9.24 |
| Other Income | 14.37 | 41.02 | -64.97 | 14.37 | 41.02 | -64.97 | 111.33 | 103.31 | 7.76 |
| PBIDT | 265.72 | 350.20 | -24.12 | 265.72 | 350.20 | -24.12 | 1218.54 | 1037.10 | 17.49 |
| Interest | 29.57 | 39.46 | -25.06 | 29.57 | 39.46 | -25.06 | 155.38 | 137.56 | 12.95 |
| PBDT | 236.15 | 310.74 | -24.00 | 236.15 | 310.74 | -24.00 | 1063.16 | 899.54 | 18.19 |
| Depreciation | 38.73 | 48.83 | -20.68 | 38.73 | 48.83 | -20.68 | 198.41 | 186.80 | 6.22 |
| PBT | 197.42 | 261.91 | -24.62 | 197.42 | 261.91 | -24.62 | 864.75 | 712.74 | 21.33 |
| TAX | 51.90 | 55.97 | -7.27 | 51.90 | 55.97 | -7.27 | 221.76 | 185.49 | 19.55 |
| Deferred Tax | -3.07 | -4.72 | -34.96 | -3.07 | -4.72 | -34.96 | -9.09 | -16.36 | -44.44 |
| PAT | 145.52 | 205.94 | -29.34 | 145.52 | 205.94 | -29.34 | 642.99 | 527.25 | 21.95 |
| Equity | 113.99 | 113.99 | 0.00 | 113.99 | 113.99 | 0.00 | 113.99 | 113.99 | 0.00 |
| PBIDTM(%) | 17.51 | 19.09 | -8.28 | 17.51 | 19.09 | -8.28 | 18.17 | 16.90 | 7.56 |
