The sales slipped to Rs. 2499.35 millions for the June 2023 quarter as against Rs. 3039.11 millions during the year-ago period.A slender decline of -13.02% was recorded to Rs. 254.93 millions from Rs. 293.10 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 446.05 millions from 517.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2499.35 | 3039.11 | -17.76 | 2499.35 | 3039.11 | -17.76 | 12218.56 | 9066.87 | 34.76 |
| Other Income | 20.35 | 22.88 | -11.06 | 20.35 | 22.88 | -11.06 | 155.06 | 66.00 | 134.94 |
| PBIDT | 446.05 | 517.27 | -13.77 | 446.05 | 517.27 | -13.77 | 2234.38 | 1328.44 | 68.20 |
| Interest | 64.73 | 64.10 | 0.98 | 64.73 | 64.10 | 0.98 | 277.58 | 245.20 | 13.21 |
| PBDT | 381.32 | 453.17 | -15.85 | 381.32 | 453.17 | -15.85 | 1956.80 | 1083.24 | 80.64 |
| Depreciation | 52.83 | 50.61 | 4.39 | 52.83 | 50.61 | 4.39 | 204.95 | 192.67 | 6.37 |
| PBT | 328.49 | 402.56 | -18.40 | 328.49 | 402.56 | -18.40 | 1751.85 | 890.57 | 96.71 |
| TAX | 73.56 | 109.46 | -32.80 | 73.56 | 109.46 | -32.80 | 458.41 | 238.18 | 92.46 |
| Deferred Tax | 5.47 | 8.89 | -38.47 | 5.47 | 8.89 | -38.47 | 26.56 | 33.39 | -20.46 |
| PAT | 254.93 | 293.10 | -13.02 | 254.93 | 293.10 | -13.02 | 1293.44 | 652.39 | 98.26 |
| Equity | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 | 119.46 | 119.46 | 0.00 |
| PBIDTM(%) | 17.85 | 17.02 | 4.85 | 17.85 | 17.02 | 4.85 | 18.29 | 14.65 | 24.81 |
