The sales slipped to Rs. 5313.60 millions for the June 2023 quarter as against Rs. 5929.00 millions during the year-ago period.Net Profit witnessed a 187.34% growth almost the double from Rs. 325.50 millions to Rs. 935.30 millions of same quarter last year.The company reported a degrowth in operating Profit to 1441.70 millions from 2098.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5313.60 | 5929.00 | -10.38 | 5313.60 | 5929.00 | -10.38 | 24247.60 | 26109.90 | -7.13 |
| Other Income | 334.60 | 180.20 | 85.68 | 334.60 | 180.20 | 85.68 | 1010.50 | 626.50 | 61.29 |
| PBIDT | 1441.70 | 2098.70 | -31.31 | 1441.70 | 2098.70 | -31.31 | 9099.10 | 8983.80 | 1.28 |
| Interest | 28.70 | 36.40 | -21.15 | 28.70 | 36.40 | -21.15 | 133.90 | 104.90 | 27.65 |
| PBDT | 1413.00 | 699.00 | 102.15 | 1413.00 | 699.00 | 102.15 | 9295.20 | 8878.90 | 4.69 |
| Depreciation | 155.50 | 265.10 | -41.34 | 155.50 | 265.10 | -41.34 | 1055.10 | 1150.00 | -8.25 |
| PBT | 1257.50 | 433.90 | 189.81 | 1257.50 | 433.90 | 189.81 | 8240.10 | 7728.90 | 6.61 |
| TAX | 322.20 | 108.40 | 197.23 | 322.20 | 108.40 | 197.23 | 2000.80 | 1603.30 | 24.79 |
| Deferred Tax | -12.10 | -154.10 | -92.15 | -12.10 | -154.10 | -92.15 | -519.10 | -359.30 | 44.48 |
| PAT | 935.30 | 325.50 | 187.34 | 935.30 | 325.50 | 187.34 | 6239.30 | 6125.60 | 1.86 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 27.13 | 35.40 | -23.35 | 27.13 | 35.40 | -23.35 | 37.53 | 34.41 | 9.06 |
