The sales is pegged at Rs. 1621.63 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2114.95 millions during the year-ago period.A slender decline of -3.35% was recorded to Rs. 158.50 millions from Rs. 164.00 millions in the corresponding previous quarter.Operating profit surged to 341.78 millions from the corresponding previous quarter of 340.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1621.63 | 2114.95 | -23.33 | 1621.63 | 2114.95 | -23.33 | 8268.98 | 5991.14 | 38.02 |
| Other Income | 116.73 | 42.56 | 174.27 | 116.73 | 42.56 | 174.27 | 178.07 | 283.81 | -37.26 |
| PBIDT | 341.78 | 340.07 | 0.50 | 341.78 | 340.07 | 0.50 | 1650.53 | 1245.08 | 32.56 |
| Interest | 41.45 | 37.61 | 10.21 | 41.45 | 37.61 | 10.21 | 192.31 | 105.37 | 82.51 |
| PBDT | 300.33 | 302.46 | -0.70 | 300.33 | 302.46 | -0.70 | 1458.22 | 1139.71 | 27.95 |
| Depreciation | 87.79 | 81.08 | 8.28 | 87.79 | 81.08 | 8.28 | 330.22 | 297.27 | 11.08 |
| PBT | 212.54 | 221.38 | -3.99 | 212.54 | 221.38 | -3.99 | 1128.00 | 842.44 | 33.90 |
| TAX | 54.04 | 57.38 | -5.82 | 54.04 | 57.38 | -5.82 | 293.21 | 188.40 | 55.63 |
| Deferred Tax | 3.11 | -0.40 | -877.50 | 3.11 | -0.40 | -877.50 | -4.02 | 5.22 | -177.01 |
| PAT | 158.50 | 164.00 | -3.35 | 158.50 | 164.00 | -3.35 | 834.79 | 654.04 | 27.64 |
| Equity | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 |
| PBIDTM(%) | 21.08 | 16.08 | 31.08 | 21.08 | 16.08 | 31.08 | 19.96 | 20.78 | -3.95 |
