The sales declined to Rs. 10413.00 millions for the June 2023 quarter as compared to Rs. 11632.70 millions during the corresponding quarter last year.A good growth in profit of 32.20% reported to Rs. 5662.90 millions over Rs. 4283.70 millions of corresponding previous quarter.The company reported a good operating profit of 7458.80 millions compared to 6156.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10413.00 | 11632.70 | -10.49 | 10413.00 | 11632.70 | -10.49 | 48348.20 | 28320.30 | 70.72 |
| Other Income | 716.50 | 676.80 | 5.87 | 716.50 | 676.80 | 5.87 | 4172.30 | 2073.70 | 101.20 |
| PBIDT | 7458.80 | 6156.10 | 21.16 | 7458.80 | 6156.10 | 21.16 | 30978.80 | 15427.80 | 100.80 |
| Interest | 493.40 | 714.80 | -30.97 | 493.40 | 714.80 | -30.97 | 2592.00 | 2762.90 | -6.19 |
| PBDT | 6965.40 | 5441.30 | 28.01 | 6965.40 | 5441.30 | 28.01 | 28386.80 | 12664.90 | 124.14 |
| Depreciation | 1132.70 | 1141.70 | -0.79 | 1132.70 | 1141.70 | -0.79 | 4500.90 | 4359.40 | 3.25 |
| PBT | 5832.70 | 4299.60 | 35.66 | 5832.70 | 4299.60 | 35.66 | 23885.90 | 8305.50 | 187.59 |
| TAX | 169.80 | 15.90 | 967.92 | 169.80 | 15.90 | 967.92 | 365.80 | 188.80 | 93.75 |
| Deferred Tax | -30.20 | -19.10 | 58.12 | -30.20 | -19.10 | 58.12 | 85.80 | -61.20 | -240.20 |
| PAT | 5662.90 | 4283.70 | 32.20 | 5662.90 | 4283.70 | 32.20 | 23520.10 | 8116.70 | 189.77 |
| Equity | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 | 1427.70 | 1427.70 | 0.00 |
| PBIDTM(%) | 71.63 | 52.92 | 35.35 | 71.63 | 52.92 | 35.35 | 64.07 | 54.48 | 17.62 |
