The sales slipped to Rs. 1095.43 millions for the June 2023 quarter as against Rs. 1164.04 millions during the year-ago period.The Net Profit of the company slipped to Rs. 133.26 millions from Rs. 233.87 millions, a decline of -43.02% on QoQ basis.The company reported a good operating profit of 430.63 millions compared to 383.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1095.43 | 1164.04 | -5.89 | 1095.43 | 1164.04 | -5.89 | 4875.30 | 2190.25 | 122.59 |
| Other Income | 10.85 | 4.03 | 169.23 | 10.85 | 4.03 | 169.23 | 32.28 | 14.78 | 118.40 |
| PBIDT | 430.63 | 383.49 | 12.29 | 430.63 | 383.49 | 12.29 | 1569.53 | 1077.67 | 45.64 |
| Interest | 173.78 | 84.71 | 105.15 | 173.78 | 84.71 | 105.15 | 368.06 | 360.12 | 2.20 |
| PBDT | 256.85 | 298.78 | -14.03 | 256.85 | 298.78 | -14.03 | 1196.86 | 716.41 | 67.06 |
| Depreciation | 82.89 | 45.68 | 81.46 | 82.89 | 45.68 | 81.46 | 191.03 | 138.51 | 37.92 |
| PBT | 173.96 | 253.10 | -31.27 | 173.96 | 253.10 | -31.27 | 1005.83 | 577.90 | 74.05 |
| TAX | 40.70 | 19.23 | 111.65 | 40.70 | 19.23 | 111.65 | 221.90 | 131.73 | 68.45 |
| Deferred Tax | 40.70 | 19.23 | 111.65 | 40.70 | 19.23 | 111.65 | 138.65 | 131.73 | 5.25 |
| PAT | 133.26 | 233.87 | -43.02 | 133.26 | 233.87 | -43.02 | 783.93 | 446.17 | 75.70 |
| Equity | 361.34 | 180.67 | 100.00 | 361.34 | 180.67 | 100.00 | 361.34 | 180.67 | 100.00 |
| PBIDTM(%) | 39.31 | 32.94 | 19.33 | 39.31 | 32.94 | 19.33 | 32.19 | 49.20 | -34.57 |
