The sales declined to Rs. 46447.30 millions for the June 2023 quarter as compared to Rs. 59640.90 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 16134.30 millions for the quarter ended June 2023 from Rs. 15554.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 26629.80 millions from 26986.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 46447.30 | 59640.90 | -22.12 | 46447.30 | 59640.90 | -22.12 | 232725.70 | 145301.80 | 60.17 |
| Other Income | 3340.70 | 657.70 | 407.94 | 3340.70 | 657.70 | 407.94 | 14852.80 | 18974.70 | -21.72 |
| PBIDT | 26629.80 | 26986.70 | -1.32 | 26629.80 | 26986.70 | -1.32 | 111760.90 | 72663.80 | 53.81 |
| Interest | 1658.70 | 2041.80 | -18.76 | 1658.70 | 2041.80 | -18.76 | 7241.90 | 7831.00 | -7.52 |
| PBDT | 24971.10 | 24944.90 | 0.11 | 24971.10 | 24944.90 | 0.11 | 104519.00 | 64832.80 | 61.21 |
| Depreciation | 3974.30 | 3868.10 | 2.75 | 3974.30 | 3868.10 | 2.75 | 15948.60 | 14967.80 | 6.55 |
| PBT | 20996.80 | 21076.80 | -0.38 | 20996.80 | 21076.80 | -0.38 | 88570.40 | 49865.00 | 77.62 |
| TAX | 4862.50 | 5521.90 | -11.94 | 4862.50 | 5521.90 | -11.94 | 20466.40 | 10991.90 | 86.20 |
| Deferred Tax | 872.80 | 172.50 | 405.97 | 872.80 | 172.50 | 405.97 | 1489.50 | -240.50 | -719.33 |
| PAT | 16134.30 | 15554.90 | 3.72 | 16134.30 | 15554.90 | 3.72 | 68104.00 | 38873.10 | 75.20 |
| Equity | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 | 10844.10 | 10844.10 | 0.00 |
| PBIDTM(%) | 57.33 | 45.25 | 26.71 | 57.33 | 45.25 | 26.71 | 48.02 | 50.01 | -3.97 |
