The sales declined to Rs. 5886.77 millions for the June 2023 quarter as compared to Rs. 6447.37 millions during the corresponding quarter last year.The Company has registered profit of Rs. 453.59 millions for the quarter ended June 2023, a growth of 9.20% over Rs. 415.38 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 736.08 millions from the corresponding previous quarter of 672.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5886.77 | 6447.37 | -8.70 | 5886.77 | 6447.37 | -8.70 | 23099.79 | 20424.53 | 13.10 |
| Other Income | 102.32 | 83.12 | 23.10 | 102.32 | 83.12 | 23.10 | 731.12 | 623.97 | 17.17 |
| PBIDT | 736.08 | 672.39 | 9.47 | 736.08 | 672.39 | 9.47 | 2680.45 | 2226.81 | 20.37 |
| Interest | 40.85 | 26.80 | 52.43 | 40.85 | 26.80 | 52.43 | 98.17 | 58.00 | 69.26 |
| PBDT | 695.23 | 645.59 | 7.69 | 695.23 | 645.59 | 7.69 | 2582.28 | 2168.81 | 19.06 |
| Depreciation | 120.75 | 118.39 | 1.99 | 120.75 | 118.39 | 1.99 | 469.26 | 467.36 | 0.41 |
| PBT | 574.48 | 527.20 | 8.97 | 574.48 | 527.20 | 8.97 | 2113.02 | 1701.45 | 24.19 |
| TAX | 120.89 | 111.82 | 8.11 | 120.89 | 111.82 | 8.11 | 574.43 | 473.38 | 21.35 |
| Deferred Tax | -39.88 | -34.23 | 16.51 | -39.88 | -34.23 | 16.51 | 44.75 | 16.50 | 171.21 |
| PAT | 453.59 | 415.38 | 9.20 | 453.59 | 415.38 | 9.20 | 1538.59 | 1228.07 | 25.29 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 12.50 | 10.43 | 19.90 | 12.50 | 10.43 | 19.90 | 11.60 | 10.90 | 6.43 |
