The sales for the June 2023 quarter moved down to Rs. 46447.30 millions as compared to Rs. 59640.90 millions during the year-ago period.A meek growth of 3.72% was reported for the quarter ended June 2023 to Rs. 16134.30 millions from Rs. 15554.90 millions.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 |
