The sales for the June 2023 quarter moved down to Rs. 4411.67 millions as compared to Rs. 4817.56 millions during the year-ago period.The Net Profit of the company registered a slight decline of -2.62% to Rs. 2292.94 millions from Rs. 2354.70 millions.The company reported a degrowth in operating Profit to 3544.75 millions from 3641.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4411.67 | 4817.56 | -8.43 | 4411.67 | 4817.56 | -8.43 | 17618.05 | 20200.21 | -12.78 |
| Other Income | 180.43 | 39.93 | 351.87 | 180.43 | 39.93 | 351.87 | 1684.09 | 1045.01 | 61.16 |
| PBIDT | 3544.75 | 3641.68 | -2.66 | 3544.75 | 3641.68 | -2.66 | 14270.95 | 15021.18 | -4.99 |
| Interest | 10.26 | 14.46 | -29.05 | 10.26 | 14.46 | -29.05 | 46.81 | 313.01 | -85.05 |
| PBDT | 3534.49 | 3627.22 | -2.56 | 3534.49 | 3627.22 | -2.56 | 14224.14 | 14708.17 | -3.29 |
| Depreciation | 468.21 | 478.64 | -2.18 | 468.21 | 478.64 | -2.18 | 1938.59 | 1959.91 | -1.09 |
| PBT | 3066.28 | 3148.58 | -2.61 | 3066.28 | 3148.58 | -2.61 | 12285.55 | 12748.26 | -3.63 |
| TAX | 773.34 | 793.88 | -2.59 | 773.34 | 793.88 | -2.59 | 2836.05 | 2957.75 | -4.11 |
| Deferred Tax | -11.29 | 3.25 | -447.38 | -11.29 | 3.25 | -447.38 | 13.37 | 78.29 | -82.92 |
| PAT | 2292.94 | 2354.70 | -2.62 | 2292.94 | 2354.70 | -2.62 | 9449.50 | 9790.51 | -3.48 |
| Equity | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 | 5642.11 | 5642.11 | 0.00 |
| PBIDTM(%) | 80.35 | 75.59 | 6.29 | 80.35 | 75.59 | 6.29 | 81.00 | 74.36 | 8.93 |
