The sales for the June 2023 quarter moved down to Rs. 6757.70 millions as compared to Rs. 7753.70 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -30.18% from Rs. 962.60 millions to Rs. 672.10 millions.Operating Profit reported a sharp decline to 1209.60 millions from 1577.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6757.70 | 7753.70 | -12.85 | 6757.70 | 7753.70 | -12.85 | 27835.90 | 28059.50 | -0.80 |
| Other Income | 60.00 | 195.80 | -69.36 | 60.00 | 195.80 | -69.36 | 341.40 | 1407.30 | -75.74 |
| PBIDT | 1209.60 | 1577.80 | -23.34 | 1209.60 | 1577.80 | -23.34 | 4436.10 | 5378.40 | -17.52 |
| Interest | 137.90 | 129.60 | 6.40 | 137.90 | 129.60 | 6.40 | 576.50 | 421.40 | 36.81 |
| PBDT | 1071.70 | 1448.20 | -26.00 | 1071.70 | 1448.20 | -26.00 | 3859.60 | 4957.00 | -22.14 |
| Depreciation | 164.40 | 159.40 | 3.14 | 164.40 | 159.40 | 3.14 | 625.50 | 399.60 | 56.53 |
| PBT | 907.30 | 1288.80 | -29.60 | 907.30 | 1288.80 | -29.60 | 3234.10 | 4557.40 | -29.04 |
| TAX | 235.20 | 326.20 | -27.90 | 235.20 | 326.20 | -27.90 | 852.40 | 1169.30 | -27.10 |
| Deferred Tax | 30.60 | 7.50 | 308.00 | 30.60 | 7.50 | 308.00 | 127.80 | -87.60 | -245.89 |
| PAT | 672.10 | 962.60 | -30.18 | 672.10 | 962.60 | -30.18 | 2381.70 | 3388.10 | -29.70 |
| Equity | 396.10 | 394.80 | 0.33 | 396.10 | 394.80 | 0.33 | 396.10 | 394.80 | 0.33 |
| PBIDTM(%) | 17.90 | 20.35 | -12.04 | 17.90 | 20.35 | -12.04 | 15.94 | 19.17 | -16.86 |
