The sales is pegged at Rs. 14949.23 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 17285.97 millions during the year-ago period.The Net Profit of the company registered a slight decline of -21.87% to Rs. 813.96 millions from Rs. 1041.82 millions.A decline of 1842.83 millions was observed in the OP in the quarter ended June 2023 from 2256.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 14949.23 | 17285.97 | -13.52 | 14949.23 | 17285.97 | -13.52 | 69160.05 | 50148.28 | 37.91 |
| Other Income | 347.61 | 223.72 | 55.38 | 347.61 | 223.72 | 55.38 | 965.22 | 803.29 | 20.16 |
| PBIDT | 1842.83 | 2256.17 | -18.32 | 1842.83 | 2256.17 | -18.32 | 8190.41 | 7164.44 | 14.32 |
| Interest | 512.76 | 596.69 | -14.07 | 512.76 | 596.69 | -14.07 | 2722.43 | 1852.65 | 46.95 |
| PBDT | 1330.07 | 1659.48 | -19.85 | 1330.07 | 1659.48 | -19.85 | 5467.98 | 5311.79 | 2.94 |
| Depreciation | 284.00 | 287.20 | -1.11 | 284.00 | 287.20 | -1.11 | 1140.16 | 1125.77 | 1.28 |
| PBT | 1046.07 | 1372.28 | -23.77 | 1046.07 | 1372.28 | -23.77 | 4327.82 | 4186.02 | 3.39 |
| TAX | 232.11 | 330.46 | -29.76 | 232.11 | 330.46 | -29.76 | 980.18 | 930.00 | 5.40 |
| Deferred Tax | -1.40 | -24.77 | -94.35 | -1.40 | -24.77 | -94.35 | -83.22 | -64.33 | 29.36 |
| PAT | 813.96 | 1041.82 | -21.87 | 813.96 | 1041.82 | -21.87 | 3347.64 | 3256.02 | 2.81 |
| Equity | 594.61 | 594.60 | 0.00 | 594.61 | 594.60 | 0.00 | 594.60 | 594.60 | 0.00 |
| PBIDTM(%) | 12.33 | 13.05 | -5.55 | 12.33 | 13.05 | -5.55 | 11.84 | 14.29 | -17.11 |
