The sales slipped to Rs. 3130.83 millions for the June 2023 quarter as against Rs. 3761.27 millions during the year-ago period.A big decline of -69.00% was reported for the quarter ended June 2023 to Rs. 198.14 millions from Rs. 639.19 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 441.22 millions from 1007.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3130.83 | 3761.27 | -16.76 | 3130.83 | 3761.27 | -16.76 | 14529.17 | 12172.87 | 19.36 |
| Other Income | 61.73 | 30.50 | 102.39 | 61.73 | 30.50 | 102.39 | 271.38 | 380.50 | -28.68 |
| PBIDT | 441.22 | 1007.81 | -56.22 | 441.22 | 1007.81 | -56.22 | 3081.06 | 2832.70 | 8.77 |
| Interest | 2.57 | 9.07 | -71.66 | 2.57 | 9.07 | -71.66 | 28.76 | 127.88 | -77.51 |
| PBDT | 438.65 | 998.74 | -56.08 | 438.65 | 998.74 | -56.08 | 2941.92 | 2704.82 | 8.77 |
| Depreciation | 169.13 | 147.29 | 14.83 | 169.13 | 147.29 | 14.83 | 608.90 | 571.41 | 6.56 |
| PBT | 269.52 | 851.45 | -68.35 | 269.52 | 851.45 | -68.35 | 2333.02 | 2133.41 | 9.36 |
| TAX | 71.38 | 212.26 | -66.37 | 71.38 | 212.26 | -66.37 | 592.49 | 516.42 | 14.73 |
| Deferred Tax | -1.48 | -10.32 | -85.66 | -1.48 | -10.32 | -85.66 | -17.55 | -40.37 | -56.53 |
| PAT | 198.14 | 639.19 | -69.00 | 198.14 | 639.19 | -69.00 | 1740.53 | 1616.99 | 7.64 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 14.09 | 26.79 | -47.40 | 14.09 | 26.79 | -47.40 | 21.21 | 23.27 | -8.87 |
