The sales for the June 2023 quarter moved down to Rs. 4097.90 millions as compared to Rs. 4734.00 millions during the year-ago period.The Net Profit of the company slipped to Rs. 497.70 millions from Rs. 818.80 millions, a decline of -39.22% on QoQ basis.Operating Profit reported a sharp decline to 794.60 millions from 1197.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4097.90 | 4734.00 | -13.44 | 4097.90 | 4734.00 | -13.44 | 16823.30 | 15419.90 | 9.10 |
| Other Income | 54.80 | 42.60 | 28.64 | 54.80 | 42.60 | 28.64 | 139.10 | 149.90 | -7.20 |
| PBIDT | 794.60 | 1197.80 | -33.66 | 794.60 | 1197.80 | -33.66 | 3570.50 | 3401.50 | 4.97 |
| Interest | 8.90 | 5.60 | 58.93 | 8.90 | 5.60 | 58.93 | 33.20 | 32.90 | 0.91 |
| PBDT | 785.70 | 1192.20 | -34.10 | 785.70 | 1192.20 | -34.10 | 3537.30 | 3368.60 | 5.01 |
| Depreciation | 121.80 | 117.70 | 3.48 | 121.80 | 117.70 | 3.48 | 451.70 | 347.50 | 29.99 |
| PBT | 663.90 | 1074.50 | -38.21 | 663.90 | 1074.50 | -38.21 | 3085.60 | 3021.10 | 2.13 |
| TAX | 166.20 | 255.70 | -35.00 | 166.20 | 255.70 | -35.00 | 799.00 | 772.20 | 3.47 |
| Deferred Tax | 19.40 | 5.50 | 252.73 | 19.40 | 5.50 | 252.73 | 87.90 | 57.90 | 51.81 |
| PAT | 497.70 | 818.80 | -39.22 | 497.70 | 818.80 | -39.22 | 2286.60 | 2248.90 | 1.68 |
| Equity | 102.20 | 102.20 | 0.00 | 102.20 | 102.20 | 0.00 | 102.20 | 102.10 | 0.10 |
| PBIDTM(%) | 19.39 | 25.30 | -23.36 | 19.39 | 25.30 | -23.36 | 21.22 | 22.06 | -3.79 |
