The sales is pegged at Rs. 4262.80 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4691.40 millions during the year-ago period.The Net Profit of the company slipped to Rs. 55.90 millions from Rs. 81.30 millions, a decline of -31.24% on QoQ basis.Operating profit surged to 478.20 millions from the corresponding previous quarter of 439.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4262.80 | 4691.40 | -9.14 | 4262.80 | 4691.40 | -9.14 | 18733.10 | 16026.40 | 16.89 |
| Other Income | 110.90 | 49.90 | 122.24 | 110.90 | 49.90 | 122.24 | 233.40 | 229.50 | 1.70 |
| PBIDT | 478.20 | 439.80 | 8.73 | 478.20 | 439.80 | 8.73 | 2010.40 | 1530.90 | 31.32 |
| Interest | 117.80 | 91.00 | 29.45 | 117.80 | 91.00 | 29.45 | 434.20 | 364.10 | 19.25 |
| PBDT | 346.80 | 346.80 | 0.00 | 346.80 | 346.80 | 0.00 | 1565.00 | 1105.30 | 41.59 |
| Depreciation | 261.90 | 225.30 | 16.25 | 261.90 | 225.30 | 16.25 | 965.00 | 809.60 | 19.19 |
| PBT | 84.90 | 121.50 | -30.12 | 84.90 | 121.50 | -30.12 | 600.00 | 295.70 | 102.91 |
| TAX | 29.00 | 40.20 | -27.86 | 29.00 | 40.20 | -27.86 | 178.30 | 104.50 | 70.62 |
| Deferred Tax | 14.10 | 7.30 | 93.15 | 14.10 | 7.30 | 93.15 | 76.00 | 52.90 | 43.67 |
| PAT | 55.90 | 81.30 | -31.24 | 55.90 | 81.30 | -31.24 | 421.70 | 191.20 | 120.55 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 11.22 | 9.37 | 19.66 | 11.22 | 9.37 | 19.66 | 10.73 | 9.55 | 12.35 |
