The sales declined to Rs. 3430.94 millions for the June 2023 quarter as compared to Rs. 4002.74 millions during the corresponding quarter last year.Modest increase of 11.26% in the Net Profit was reported from. 846.38 millions to Rs. 941.71 millions.The company reported a degrowth in operating Profit to 1459.47 millions from 1699.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3430.94 | 4002.74 | -14.29 | 3430.94 | 4002.74 | -14.29 | 14410.66 | 11304.37 | 27.48 |
| Other Income | 112.04 | 87.83 | 27.56 | 112.04 | 87.83 | 27.56 | 441.79 | 126.43 | 249.43 |
| PBIDT | 1459.47 | 1699.80 | -14.14 | 1459.47 | 1699.80 | -14.14 | 6785.48 | 4799.48 | 41.38 |
| Interest | 30.56 | 391.50 | -92.19 | 30.56 | 391.50 | -92.19 | 969.59 | 1616.69 | -40.03 |
| PBDT | 1428.91 | 1308.30 | 9.22 | 1428.91 | 1308.30 | 9.22 | 5815.89 | 3182.79 | 82.73 |
| Depreciation | 174.66 | 176.21 | -0.88 | 174.66 | 176.21 | -0.88 | 685.09 | 668.62 | 2.46 |
| PBT | 1254.25 | 1132.09 | 10.79 | 1254.25 | 1132.09 | 10.79 | 5130.80 | 2514.17 | 104.08 |
| TAX | 312.54 | 285.71 | 9.39 | 312.54 | 285.71 | 9.39 | 1294.25 | 628.04 | 106.08 |
| Deferred Tax | 28.39 | 285.71 | -90.06 | 28.39 | 285.71 | -90.06 | 1057.99 | 628.19 | 68.42 |
| PAT | 941.71 | 846.38 | 11.26 | 941.71 | 846.38 | 11.26 | 3836.55 | 1886.13 | 103.41 |
| Equity | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 | 246.11 | 192.67 | 27.74 |
| PBIDTM(%) | 42.54 | 42.47 | 0.17 | 42.54 | 42.47 | 0.17 | 47.09 | 42.46 | 10.90 |
