The sales slipped to Rs. 4310.31 millions for the June 2023 quarter as against Rs. 5063.15 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 832.38 millions from Rs. 1011.89 millions ,decline by -17.74%.The company reported a degrowth in operating Profit to 1243.27 millions from 1495.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4310.31 | 5063.15 | -14.87 | 4310.31 | 5063.15 | -14.87 | 20847.06 | 16155.12 | 29.04 |
| Other Income | 153.26 | 186.95 | -18.02 | 153.26 | 186.95 | -18.02 | 724.27 | 609.62 | 18.81 |
| PBIDT | 1243.27 | 1495.72 | -16.88 | 1243.27 | 1495.72 | -16.88 | 6678.57 | 4950.51 | 34.91 |
| Interest | 2.71 | 4.68 | -42.09 | 2.71 | 4.68 | -42.09 | 6.27 | 2.59 | 142.08 |
| PBDT | 1240.56 | 1491.04 | -16.80 | 1240.56 | 1491.04 | -16.80 | 6672.30 | 4947.92 | 34.85 |
| Depreciation | 131.93 | 128.25 | 2.87 | 131.93 | 128.25 | 2.87 | 519.39 | 454.86 | 14.19 |
| PBT | 1108.63 | 1362.79 | -18.65 | 1108.63 | 1362.79 | -18.65 | 6152.91 | 4493.06 | 36.94 |
| TAX | 276.25 | 350.90 | -21.27 | 276.25 | 350.90 | -21.27 | 1573.08 | 1026.30 | 53.28 |
| Deferred Tax | 15.34 | 15.84 | -3.16 | 15.34 | 15.84 | -3.16 | 120.57 | 120.94 | -0.31 |
| PAT | 832.38 | 1011.89 | -17.74 | 832.38 | 1011.89 | -17.74 | 4579.83 | 3466.76 | 32.11 |
| Equity | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 | 102.78 | 102.78 | 0.00 |
| PBIDTM(%) | 28.84 | 29.54 | -2.36 | 28.84 | 29.54 | -2.36 | 32.04 | 30.64 | 4.54 |
