The sales is pegged at Rs. 20315.30 millions for the June 2023 quarter. The mentioned figure indicates a decline of about -33.64% as against Rs. 30613.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1062.50 millions from Rs. 3558.30 millions, a decline of -70.14% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1872.20 millions from 5663.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 20315.30 | 30613.90 | -33.64 | 20315.30 | 30613.90 | -33.64 | 112980.30 | 89977.80 | 25.56 |
| Other Income | 487.40 | 301.90 | 61.44 | 487.40 | 301.90 | 61.44 | 1464.80 | 1803.50 | -18.78 |
| PBIDT | 1872.20 | 5663.50 | -66.94 | 1872.20 | 5663.50 | -66.94 | 17639.40 | 14927.00 | 18.17 |
| Interest | 18.50 | 31.10 | -40.51 | 18.50 | 31.10 | -40.51 | 148.90 | 96.30 | 54.62 |
| PBDT | 1853.70 | 5632.40 | -67.09 | 1853.70 | 5632.40 | -67.09 | 17490.50 | 14830.70 | 17.93 |
| Depreciation | 450.80 | 446.80 | 0.90 | 450.80 | 446.80 | 0.90 | 1815.10 | 1781.80 | 1.87 |
| PBT | 1402.90 | 5185.60 | -72.95 | 1402.90 | 5185.60 | -72.95 | 15675.40 | 13048.90 | 20.13 |
| TAX | 340.40 | 1627.30 | -79.08 | 340.40 | 1627.30 | -79.08 | 2744.60 | 4139.90 | -33.70 |
| Deferred Tax | -7.50 | -0.80 | 837.50 | -7.50 | -0.80 | 837.50 | -1156.80 | 795.70 | -245.38 |
| PAT | 1062.50 | 3558.30 | -70.14 | 1062.50 | 3558.30 | -70.14 | 12930.80 | 8909.00 | 45.14 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 9.22 | 18.50 | -50.18 | 9.22 | 18.50 | -50.18 | 15.61 | 16.59 | -5.89 |
