The sales moved down -57.15% to Rs. 2977.21 millions for the June 2023 quarter as compared to Rs. 6947.99 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 418.17 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 748.08 millions from 787.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2977.21 | 6947.99 | -57.15 | 2977.21 | 6947.99 | -57.15 | 24893.92 | 28174.03 | -11.64 |
| Other Income | 1074.47 | 367.61 | 192.29 | 1074.47 | 367.61 | 192.29 | 1554.02 | 1112.10 | 39.74 |
| PBIDT | 748.08 | 787.75 | -5.04 | 748.08 | 787.75 | -5.04 | 5635.98 | 8372.76 | -32.69 |
| Interest | 7.80 | 20.48 | -61.91 | 7.80 | 20.48 | -61.91 | 45.36 | 34.24 | 32.48 |
| PBDT | 740.28 | 767.27 | -3.52 | 740.28 | 767.27 | -3.52 | 5590.62 | 8002.66 | -30.14 |
| Depreciation | 168.87 | 233.89 | -27.80 | 168.87 | 233.89 | -27.80 | 772.58 | 903.55 | -14.50 |
| PBT | 571.41 | 533.38 | 7.13 | 571.41 | 533.38 | 7.13 | 4818.04 | 7099.11 | -32.13 |
| TAX | 153.24 | 134.80 | 13.68 | 153.24 | 134.80 | 13.68 | 1296.29 | 2099.88 | -38.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 418.17 | 398.58 | 4.91 | 418.17 | 398.58 | 4.91 | 3521.75 | 4999.23 | -29.55 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 25.13 | 11.34 | 121.62 | 25.13 | 11.34 | 121.62 | 22.64 | 29.72 | -23.82 |
