The sales for the June 2023 quarter moved down to Rs. 3330.00 millions as compared to Rs. 3764.72 millions during the year-ago period.Net profit declined -14.74% to Rs. 151.98 millions from Rs. 178.25 millions.A decline of 253.72 millions was observed in the OP in the quarter ended June 2023 from 316.64 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3330.00 | 3764.72 | -11.55 | 3330.00 | 3764.72 | -11.55 | 16330.96 | 19930.69 | -18.06 |
| Other Income | 18.18 | 15.71 | 15.72 | 18.18 | 15.71 | 15.72 | 66.23 | 81.12 | -18.36 |
| PBIDT | 253.72 | 316.64 | -19.87 | 253.72 | 316.64 | -19.87 | 1189.40 | 1458.02 | -18.42 |
| Interest | 14.16 | 40.82 | -65.31 | 14.16 | 40.82 | -65.31 | 72.69 | 176.33 | -58.78 |
| PBDT | 239.56 | 275.82 | -13.15 | 239.56 | 275.82 | -13.15 | 1116.71 | 1281.69 | -12.87 |
| Depreciation | 40.83 | 37.42 | 9.11 | 40.83 | 37.42 | 9.11 | 154.58 | 145.42 | 6.30 |
| PBT | 198.73 | 238.40 | -16.64 | 198.73 | 238.40 | -16.64 | 962.13 | 1136.27 | -15.33 |
| TAX | 46.75 | 60.15 | -22.28 | 46.75 | 60.15 | -22.28 | 241.25 | 285.81 | -15.59 |
| Deferred Tax | -3.25 | 0.65 | -600.00 | -3.25 | 0.65 | -600.00 | -3.75 | -14.19 | -73.57 |
| PAT | 151.98 | 178.25 | -14.74 | 151.98 | 178.25 | -14.74 | 720.88 | 850.46 | -15.24 |
| Equity | 241.50 | 241.50 | 0.00 | 241.50 | 241.50 | 0.00 | 241.50 | 241.50 | 0.00 |
| PBIDTM(%) | 7.62 | 8.41 | -9.41 | 7.62 | 8.41 | -9.41 | 7.28 | 7.32 | -0.44 |
