The sales is pegged at Rs. 4468.43 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4792.15 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -68.25% from Rs. 386.26 millions to Rs. 122.63 millions.The company reported a degrowth in operating Profit to 386.13 millions from 665.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4468.43 | 4792.15 | -6.76 | 4468.43 | 4792.15 | -6.76 | 16465.84 | 14157.79 | 16.30 |
| Other Income | 22.44 | 27.32 | -17.86 | 22.44 | 27.32 | -17.86 | 110.04 | 98.86 | 11.31 |
| PBIDT | 386.13 | 665.15 | -41.95 | 386.13 | 665.15 | -41.95 | 1501.80 | 2099.43 | -28.47 |
| Interest | 83.91 | 30.39 | 176.11 | 83.91 | 30.39 | 176.11 | 223.29 | 115.55 | 93.24 |
| PBDT | 302.22 | 634.76 | -52.39 | 302.22 | 634.76 | -52.39 | 1246.45 | 1983.88 | -37.17 |
| Depreciation | 135.43 | 114.93 | 17.84 | 135.43 | 114.93 | 17.84 | 501.90 | 376.18 | 33.42 |
| PBT | 166.79 | 519.83 | -67.91 | 166.79 | 519.83 | -67.91 | 744.55 | 1607.70 | -53.69 |
| TAX | 44.16 | 133.57 | -66.94 | 44.16 | 133.57 | -66.94 | 196.66 | 422.42 | -53.44 |
| Deferred Tax | -1.55 | 0.66 | -334.85 | -1.55 | 0.66 | -334.85 | 5.35 | 1.26 | 324.60 |
| PAT | 122.63 | 386.26 | -68.25 | 122.63 | 386.26 | -68.25 | 547.89 | 1185.28 | -53.78 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 8.64 | 13.88 | -37.74 | 8.64 | 13.88 | -37.74 | 9.12 | 14.83 | -38.49 |
