The sales slipped to Rs. 23575.05 millions for the June 2023 quarter as against Rs. 25903.94 millions during the year-ago period.A slender decline of -17.88% was recorded to Rs. 180.03 millions from Rs. 219.24 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 563.73 millions from 529.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 23575.05 | 25903.94 | -8.99 | 23575.05 | 25903.94 | -8.99 | 100828.20 | 102107.89 | -1.25 |
| Other Income | 60.38 | 24.61 | 145.35 | 60.38 | 24.61 | 145.35 | 150.90 | 163.48 | -7.70 |
| PBIDT | 563.73 | 529.03 | 6.56 | 563.73 | 529.03 | 6.56 | 2563.20 | 2122.54 | 20.76 |
| Interest | 247.56 | 162.10 | 52.72 | 247.56 | 162.10 | 52.72 | 864.24 | 508.27 | 70.04 |
| PBDT | 316.17 | 366.93 | -13.83 | 316.17 | 366.93 | -13.83 | 1698.96 | 1614.27 | 5.25 |
| Depreciation | 74.66 | 71.41 | 4.55 | 74.66 | 71.41 | 4.55 | 284.87 | 289.24 | -1.51 |
| PBT | 241.51 | 295.52 | -18.28 | 241.51 | 295.52 | -18.28 | 1414.09 | 1325.03 | 6.72 |
| TAX | 61.48 | 76.28 | -19.40 | 61.48 | 76.28 | -19.40 | 367.06 | 295.25 | 24.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 180.03 | 219.24 | -17.88 | 180.03 | 219.24 | -17.88 | 1047.03 | 1029.78 | 1.68 |
| Equity | 295.09 | 286.15 | 3.12 | 295.09 | 286.15 | 3.12 | 295.09 | 286.15 | 3.12 |
| PBIDTM(%) | 2.39 | 2.04 | 17.08 | 2.39 | 2.04 | 17.08 | 2.54 | 2.08 | 22.29 |
