The sales slipped to Rs. 4205.31 millions for the June 2023 quarter as against Rs. 5138.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 146.94 millions for the quarter ended June 2023 a decline of -47.71% from Rs. 281.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 571.02 millions from 786.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4205.31 | 5138.10 | -18.15 | 4205.31 | 5138.10 | -18.15 | 18015.86 | 15660.55 | 15.04 |
| Other Income | 56.96 | 43.59 | 30.67 | 56.96 | 43.59 | 30.67 | 349.49 | 273.69 | 27.70 |
| PBIDT | 571.02 | 786.36 | -27.38 | 571.02 | 786.36 | -27.38 | 1828.04 | 2458.21 | -25.64 |
| Interest | 158.17 | 176.04 | -10.15 | 158.17 | 176.04 | -10.15 | 661.60 | 644.33 | 2.68 |
| PBDT | 412.85 | 610.32 | -32.36 | 412.85 | 610.32 | -32.36 | 971.93 | 1813.88 | -46.42 |
| Depreciation | 182.21 | 170.49 | 6.87 | 182.21 | 170.49 | 6.87 | 694.72 | 622.98 | 11.52 |
| PBT | 230.64 | 439.83 | -47.56 | 230.64 | 439.83 | -47.56 | 277.21 | 1190.90 | -76.72 |
| TAX | 83.70 | 158.83 | -47.30 | 83.70 | 158.83 | -47.30 | 105.98 | 413.84 | -74.39 |
| Deferred Tax | 42.89 | 80.71 | -46.86 | 42.89 | 80.71 | -46.86 | 53.83 | 202.77 | -73.45 |
| PAT | 146.94 | 281.00 | -47.71 | 146.94 | 281.00 | -47.71 | 171.23 | 777.06 | -77.96 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 13.58 | 15.30 | -11.28 | 13.58 | 15.30 | -11.28 | 10.15 | 15.70 | -35.36 |
