The sales for the June 2023 quarter moved down to Rs. 21524.11 millions as compared to Rs. 24766.84 millions during the year-ago period.A big decline of -35.22% was reported for the quarter ended June 2023 to Rs. 2079.92 millions from Rs. 3210.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 3658.12 millions from 5183.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 21524.11 | 24766.84 | -13.09 | 21524.11 | 24766.84 | -13.09 | 81475.88 | 79191.75 | 2.88 |
| Other Income | 511.13 | 319.50 | 59.98 | 511.13 | 319.50 | 59.98 | 1809.01 | 1324.02 | 36.63 |
| PBIDT | 3658.12 | 5183.66 | -29.43 | 3658.12 | 5183.66 | -29.43 | 14939.87 | 14134.56 | 5.70 |
| Interest | 266.07 | 269.38 | -1.23 | 266.07 | 269.38 | -1.23 | 1022.20 | 1268.67 | -19.43 |
| PBDT | 3392.05 | 4914.28 | -30.98 | 3392.05 | 4914.28 | -30.98 | 13917.67 | 12835.06 | 8.43 |
| Depreciation | 602.39 | 634.00 | -4.99 | 602.39 | 634.00 | -4.99 | 2456.52 | 2816.30 | -12.77 |
| PBT | 2789.66 | 4280.28 | -34.83 | 2789.66 | 4280.28 | -34.83 | 11461.15 | 10018.76 | 14.40 |
| TAX | 709.74 | 1069.38 | -33.63 | 709.74 | 1069.38 | -33.63 | 2943.47 | 2410.62 | 22.10 |
| Deferred Tax | -114.97 | -69.02 | 66.57 | -114.97 | -69.02 | 66.57 | -4.59 | -198.68 | -97.69 |
| PAT | 2079.92 | 3210.90 | -35.22 | 2079.92 | 3210.90 | -35.22 | 8517.68 | 7608.14 | 11.95 |
| Equity | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 | 483.45 | 483.45 | 0.00 |
| PBIDTM(%) | 17.00 | 20.93 | -18.80 | 17.00 | 20.93 | -18.80 | 18.34 | 17.85 | 2.73 |
