The sales slipped to Rs. 2574.95 millions for the June 2023 quarter as against Rs. 3278.68 millions during the year-ago period.The Company to register a -35.46% fall in the net profit for the quarter ended June 2023.Operating profit for the quarter ended June 2023 decreased to 285.77 millions as compared to 351.20 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2574.95 | 3278.68 | -21.46 | 2574.95 | 3278.68 | -21.46 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 89.43 | 133.97 | -33.25 | 89.43 | 133.97 | -33.25 | 303.55 | 320.48 | -5.28 |
| PBIDT | 285.77 | 351.20 | -18.63 | 285.77 | 351.20 | -18.63 | 999.54 | 730.38 | 36.85 |
| Interest | 81.37 | 74.31 | 9.50 | 81.37 | 74.31 | 9.50 | 304.23 | 258.53 | 17.68 |
| PBDT | 204.38 | 256.10 | -20.20 | 204.38 | 256.10 | -20.20 | 805.00 | 537.35 | 49.81 |
| Depreciation | 50.57 | 40.44 | 25.05 | 50.57 | 40.44 | 25.05 | 188.29 | 176.29 | 6.81 |
| PBT | 153.81 | 215.66 | -28.68 | 153.81 | 215.66 | -28.68 | 616.71 | 361.06 | 70.81 |
| TAX | 37.91 | 36.08 | 5.07 | 37.91 | 36.08 | 5.07 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | 1.55 | -9.46 | -116.38 | 1.55 | -9.46 | -116.38 | -16.78 | 49.69 | -133.77 |
| PAT | 115.90 | 179.58 | -35.46 | 115.90 | 179.58 | -35.46 | 538.17 | 271.58 | 98.16 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 11.10 | 10.71 | 3.61 | 11.10 | 10.71 | 3.61 | 9.06 | 7.82 | 15.78 |
