The sales for the June 2023 quarter moved down to Rs. 2685.59 millions as compared to Rs. 3351.82 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.07% to Rs. 396.05 millions from Rs. 508.21 millions.Operating Profit reported a sharp decline to 558.78 millions from 749.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2685.59 | 3351.82 | -19.88 | 2685.59 | 3351.82 | -19.88 | 11284.16 | 12964.32 | -12.96 |
| Other Income | 150.83 | 31.50 | 378.83 | 150.83 | 31.50 | 378.83 | 138.87 | 178.86 | -22.36 |
| PBIDT | 558.78 | 749.14 | -25.41 | 558.78 | 749.14 | -25.41 | 1801.52 | 2403.24 | -25.04 |
| Interest | 28.89 | 21.15 | 36.60 | 28.89 | 21.15 | 36.60 | 97.71 | 121.60 | -19.65 |
| PBDT | 529.89 | 727.99 | -27.21 | 529.89 | 727.99 | -27.21 | 1703.81 | 2281.64 | -25.33 |
| Depreciation | 47.90 | 50.56 | -5.26 | 47.90 | 50.56 | -5.26 | 229.29 | 215.88 | 6.21 |
| PBT | 481.99 | 677.43 | -28.85 | 481.99 | 677.43 | -28.85 | 1474.52 | 2065.76 | -28.62 |
| TAX | 85.94 | 169.22 | -49.21 | 85.94 | 169.22 | -49.21 | 382.57 | 498.66 | -23.28 |
| Deferred Tax | -1.56 | -3.28 | -52.44 | -1.56 | -3.28 | -52.44 | -3.07 | -10.03 | -69.39 |
| PAT | 396.05 | 508.21 | -22.07 | 396.05 | 508.21 | -22.07 | 1091.95 | 1567.10 | -30.32 |
| Equity | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 | 190.91 | 190.91 | 0.00 |
| PBIDTM(%) | 20.81 | 22.35 | -6.91 | 20.81 | 22.35 | -6.91 | 15.97 | 18.54 | -13.88 |
