The sales for the June 2023 quarter moved down to Rs. 55892.80 millions as compared to Rs. 72911.80 millions during the year-ago period.Profit saw a slight increase of 15.46%to Rs. 4693.30 millions from Rs. 4064.80 millions.OP of the company witnessed a marginal growth to 7784.90 millions from 7001.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 55892.80 | 72911.80 | -23.34 | 55892.80 | 72911.80 | -23.34 | 277728.10 | 160688.30 | 72.84 |
| Other Income | 1449.70 | 1063.30 | 36.34 | 1449.70 | 1063.30 | 36.34 | 2590.40 | 955.60 | 171.08 |
| PBIDT | 7784.90 | 7001.30 | 11.19 | 7784.90 | 7001.30 | 11.19 | 20801.00 | 23575.80 | -11.77 |
| Interest | 548.30 | 481.10 | 13.97 | 548.30 | 481.10 | 13.97 | 3200.20 | 1059.30 | 202.11 |
| PBDT | 7236.60 | 6520.20 | 10.99 | 7236.60 | 6520.20 | 10.99 | 17600.80 | 22516.50 | -21.83 |
| Depreciation | 771.60 | 760.60 | 1.45 | 771.60 | 760.60 | 1.45 | 3082.90 | 2997.40 | 2.85 |
| PBT | 6465.00 | 5759.60 | 12.25 | 6465.00 | 5759.60 | 12.25 | 14517.90 | 19519.10 | -25.62 |
| TAX | 1771.70 | 1694.80 | 4.54 | 1771.70 | 1694.80 | 4.54 | 3824.80 | 6647.90 | -42.47 |
| Deferred Tax | 739.60 | 766.90 | -3.56 | 739.60 | 766.90 | -3.56 | 1736.70 | 3278.80 | -47.03 |
| PAT | 4693.30 | 4064.80 | 15.46 | 4693.30 | 4064.80 | 15.46 | 10693.10 | 12871.20 | -16.92 |
| Equity | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 | 4162.10 | 4162.10 | 0.00 |
| PBIDTM(%) | 13.93 | 9.60 | 45.05 | 13.93 | 9.60 | 45.05 | 7.49 | 14.67 | -48.95 |
