The sales declined to Rs. 3686.71 millions for the June 2023 quarter as compared to Rs. 4954.13 millions during the corresponding quarter last year.Modest increase of 24.08% in the Net Profit was reported from. 326.87 millions to Rs. 405.57 millions.A decline of 494.15 millions was observed in the OP in the quarter ended June 2023 from 642.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3686.71 | 4954.13 | -25.58 | 3686.71 | 4954.13 | -25.58 | 17660.67 | 16165.06 | 9.25 |
| Other Income | 28.04 | 46.11 | -39.19 | 28.04 | 46.11 | -39.19 | 124.30 | 114.29 | 8.76 |
| PBIDT | 494.15 | 642.16 | -23.05 | 494.15 | 642.16 | -23.05 | 1973.41 | 1542.37 | 27.95 |
| Interest | 17.83 | 36.46 | -51.10 | 17.83 | 36.46 | -51.10 | 137.87 | 252.27 | -45.35 |
| PBDT | 476.32 | 605.70 | -21.36 | 476.32 | 605.70 | -21.36 | 1835.54 | 1290.10 | 42.28 |
| Depreciation | 89.56 | 89.02 | 0.61 | 89.56 | 89.02 | 0.61 | 358.10 | 343.98 | 4.10 |
| PBT | 386.76 | 516.68 | -25.15 | 386.76 | 516.68 | -25.15 | 1477.44 | 946.12 | 56.16 |
| TAX | -18.81 | 189.81 | -109.91 | -18.81 | 189.81 | -109.91 | 484.40 | 335.90 | 44.21 |
| Deferred Tax | -45.14 | 90.01 | -150.15 | -45.14 | 90.01 | -150.15 | 179.83 | 170.12 | 5.71 |
| PAT | 405.57 | 326.87 | 24.08 | 405.57 | 326.87 | 24.08 | 993.04 | 610.22 | 62.73 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 13.40 | 12.96 | 3.41 | 13.40 | 12.96 | 3.41 | 11.17 | 9.54 | 17.11 |
