The sales for the June 2023 quarter moved down to Rs. 4259.32 millions as compared to Rs. 5239.19 millions during the year-ago period.Net Profit of the company move down -59.28% to Rs. 718.21 millions from Rs. 1763.68 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1082.39 millions from 2123.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4259.32 | 5239.19 | -18.70 | 4259.32 | 5239.19 | -18.70 | 16003.11 | 16784.65 | -4.66 |
| Other Income | 126.66 | 186.46 | -32.07 | 126.66 | 186.46 | -32.07 | 584.37 | 778.90 | -24.97 |
| PBIDT | 1082.39 | 2123.91 | -49.04 | 1082.39 | 2123.91 | -49.04 | 4377.14 | 6401.50 | -31.62 |
| Interest | 27.41 | 28.69 | -4.46 | 27.41 | 28.69 | -4.46 | 126.51 | 122.86 | 2.97 |
| PBDT | 1054.98 | 2095.22 | -49.65 | 1054.98 | 2095.22 | -49.65 | 4250.63 | 5966.61 | -28.76 |
| Depreciation | 79.49 | 79.55 | -0.08 | 79.49 | 79.55 | -0.08 | 318.61 | 327.53 | -2.72 |
| PBT | 975.49 | 2015.67 | -51.60 | 975.49 | 2015.67 | -51.60 | 3932.02 | 5639.08 | -30.27 |
| TAX | 257.28 | 251.99 | 2.10 | 257.28 | 251.99 | 2.10 | 723.85 | 1894.48 | -61.79 |
| Deferred Tax | 5.17 | -262.73 | -101.97 | 5.17 | -262.73 | -101.97 | -192.00 | -22.72 | 745.07 |
| PAT | 718.21 | 1763.68 | -59.28 | 718.21 | 1763.68 | -59.28 | 3208.17 | 3744.60 | -14.33 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 |
| PBIDTM(%) | 25.41 | 40.54 | -37.31 | 25.41 | 40.54 | -37.31 | 27.35 | 38.14 | -28.28 |
