Net sales declined -15.74% to Rs. 5142.55 million from Rs. 6103.08 millions.Net profit declined -11.22% to Rs. 355.86 millions from Rs. 400.85 millions.A decline of 711.96 millions was observed in the OP in the quarter ended June 2023 from 749.27 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5142.55 | 6103.08 | -15.74 | 5142.55 | 6103.08 | -15.74 | 22210.86 | 17890.88 | 24.15 |
| Other Income | 105.52 | 78.67 | 34.13 | 105.52 | 78.67 | 34.13 | 372.49 | 320.41 | 16.25 |
| PBIDT | 711.96 | 749.27 | -4.98 | 711.96 | 749.27 | -4.98 | 2998.80 | 2149.76 | 39.49 |
| Interest | 52.92 | 63.90 | -17.18 | 52.92 | 63.90 | -17.18 | 253.55 | 399.53 | -36.54 |
| PBDT | 659.04 | 685.37 | -3.84 | 659.04 | 685.37 | -3.84 | 2805.75 | 1750.23 | 60.31 |
| Depreciation | 183.29 | 170.31 | 7.62 | 183.29 | 170.31 | 7.62 | 707.53 | 582.93 | 21.37 |
| PBT | 475.75 | 515.06 | -7.63 | 475.75 | 515.06 | -7.63 | 2098.22 | 1167.30 | 79.75 |
| TAX | 119.89 | 114.21 | 4.97 | 119.89 | 114.21 | 4.97 | 314.23 | 0.00 | 0.00 |
| Deferred Tax | 1.81 | -33.39 | -105.42 | 1.81 | -33.39 | -105.42 | -152.81 | -49.81 | 206.79 |
| PAT | 355.86 | 400.85 | -11.22 | 355.86 | 400.85 | -11.22 | 1783.99 | 1167.30 | 52.83 |
| Equity | 303.21 | 302.54 | 0.22 | 303.21 | 302.54 | 0.22 | 302.89 | 294.88 | 2.72 |
| PBIDTM(%) | 13.84 | 12.28 | 12.77 | 13.84 | 12.28 | 12.77 | 13.50 | 12.02 | 12.36 |
