The sales declined to Rs. 1786.92 millions for the June 2023 quarter as compared to Rs. 2273.82 millions during the corresponding quarter last year.Modest increase of 23.10% in the Net Profit was reported from. 385.44 millions to Rs. 474.48 millions.The company reported a good operating profit of 614.23 millions compared to 532.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1786.92 | 2273.82 | -21.41 | 1786.92 | 2273.82 | -21.41 | 9292.36 | 8826.25 | 5.28 |
| Other Income | 278.49 | 165.98 | 67.79 | 278.49 | 165.98 | 67.79 | 483.22 | 325.23 | 48.58 |
| PBIDT | 614.23 | 532.39 | 15.37 | 614.23 | 532.39 | 15.37 | 2143.12 | 1773.68 | 20.83 |
| Interest | 2.70 | 7.55 | -64.24 | 2.70 | 7.55 | -64.24 | 31.84 | 33.84 | -5.91 |
| PBDT | 611.53 | 524.84 | 16.52 | 611.53 | 524.84 | 16.52 | 2111.28 | 1739.84 | 21.35 |
| Depreciation | 66.03 | 64.00 | 3.17 | 66.03 | 64.00 | 3.17 | 260.53 | 250.15 | 4.15 |
| PBT | 545.50 | 460.84 | 18.37 | 545.50 | 460.84 | 18.37 | 1850.75 | 1489.69 | 24.24 |
| TAX | 71.02 | 75.40 | -5.81 | 71.02 | 75.40 | -5.81 | 355.50 | 277.05 | 28.32 |
| Deferred Tax | -6.47 | -7.31 | -11.49 | -6.47 | -7.31 | -11.49 | -12.27 | -15.45 | -20.58 |
| PAT | 474.48 | 385.44 | 23.10 | 474.48 | 385.44 | 23.10 | 1495.25 | 1212.64 | 23.31 |
| Equity | 446.20 | 446.20 | 0.00 | 446.20 | 446.20 | 0.00 | 446.20 | 446.20 | 0.00 |
| PBIDTM(%) | 34.37 | 23.41 | 46.81 | 34.37 | 23.41 | 46.81 | 23.06 | 20.10 | 14.77 |
