The sales for the June 2023 quarter moved down to Rs. 5552.86 millions as compared to Rs. 6599.29 millions during the year-ago period.The Net Profit of the company slipped to Rs. 356.64 millions from Rs. 813.09 millions, a decline of -56.14% on QoQ basis.A decline of 665.63 millions was observed in the OP in the quarter ended June 2023 from 1242.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5552.86 | 6599.29 | -15.86 | 5552.86 | 6599.29 | -15.86 | 23523.34 | 18827.65 | 24.94 |
| Other Income | 73.69 | 44.46 | 65.74 | 73.69 | 44.46 | 65.74 | 222.23 | 91.42 | 143.09 |
| PBIDT | 665.63 | 1242.28 | -46.42 | 665.63 | 1242.28 | -46.42 | 3399.46 | 4157.45 | -18.23 |
| Interest | 61.22 | 36.31 | 68.60 | 61.22 | 36.31 | 68.60 | 239.14 | 128.81 | 85.65 |
| PBDT | 604.41 | 1205.97 | -49.88 | 604.41 | 1205.97 | -49.88 | 3160.32 | 4028.64 | -21.55 |
| Depreciation | 122.44 | 119.07 | 2.83 | 122.44 | 119.07 | 2.83 | 474.12 | 443.49 | 6.91 |
| PBT | 481.97 | 1086.90 | -55.66 | 481.97 | 1086.90 | -55.66 | 2686.20 | 3585.15 | -25.07 |
| TAX | 125.33 | 273.81 | -54.23 | 125.33 | 273.81 | -54.23 | 682.93 | 917.97 | -25.60 |
| Deferred Tax | 13.08 | 15.44 | -15.28 | 13.08 | 15.44 | -15.28 | 74.93 | 81.99 | -8.61 |
| PAT | 356.64 | 813.09 | -56.14 | 356.64 | 813.09 | -56.14 | 2003.27 | 2667.18 | -24.89 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 11.99 | 18.82 | -36.32 | 11.99 | 18.82 | -36.32 | 14.45 | 22.08 | -34.55 |
