The sales slipped to Rs. 1022.86 millions for the June 2023 quarter as against Rs. 1096.46 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.56% to Rs. 144.22 millions from Rs. 146.51 millions.The Operating Profit of the company witnessed a decrease to 267.74 millions from 272.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1022.86 | 1096.46 | -6.71 | 1022.86 | 1096.46 | -6.71 | 4501.41 | 4168.49 | 7.99 |
| Other Income | 34.83 | 64.08 | -45.65 | 34.83 | 64.08 | -45.65 | 137.74 | 81.69 | 68.61 |
| PBIDT | 267.74 | 272.20 | -1.64 | 267.74 | 272.20 | -1.64 | 1045.89 | 1115.81 | -6.27 |
| Interest | 14.56 | 18.37 | -20.74 | 14.56 | 18.37 | -20.74 | 74.96 | 69.09 | 8.50 |
| PBDT | 253.18 | 253.83 | -0.26 | 253.18 | 253.83 | -0.26 | 970.93 | 1046.72 | -7.24 |
| Depreciation | 56.68 | 57.87 | -2.06 | 56.68 | 57.87 | -2.06 | 230.47 | 204.53 | 12.68 |
| PBT | 196.50 | 195.96 | 0.28 | 196.50 | 195.96 | 0.28 | 740.46 | 842.19 | -12.08 |
| TAX | 52.28 | 49.45 | 5.72 | 52.28 | 49.45 | 5.72 | 186.55 | 222.02 | -15.98 |
| Deferred Tax | 3.24 | -10.04 | -132.27 | 3.24 | -10.04 | -132.27 | -27.69 | 8.02 | -445.26 |
| PAT | 144.22 | 146.51 | -1.56 | 144.22 | 146.51 | -1.56 | 553.91 | 620.17 | -10.68 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.25 | -0.01 |
| PBIDTM(%) | 26.18 | 24.83 | 5.44 | 26.18 | 24.83 | 5.44 | 23.23 | 26.77 | -13.20 |
