The sales is pegged at Rs. 4794.08 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5138.04 millions during the year-ago period.Net Profit of the company move down -39.16% to Rs. 91.64 millions from Rs. 150.62 millions in the same quarter last year.The company reported a degrowth in operating Profit to 397.38 millions from 476.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4794.08 | 5138.04 | -6.69 | 4794.08 | 5138.04 | -6.69 | 22019.51 | 18135.39 | 21.42 |
| Other Income | 30.98 | 33.98 | -8.83 | 30.98 | 33.98 | -8.83 | 176.26 | 194.99 | -9.61 |
| PBIDT | 397.38 | 476.41 | -16.59 | 397.38 | 476.41 | -16.59 | 2029.92 | 1424.03 | 42.55 |
| Interest | 214.68 | 217.16 | -1.14 | 214.68 | 217.16 | -1.14 | 974.10 | 777.31 | 25.32 |
| PBDT | 182.70 | 259.25 | -29.53 | 182.70 | 259.25 | -29.53 | 1055.82 | 646.72 | 63.26 |
| Depreciation | 56.19 | 56.36 | -0.30 | 56.19 | 56.36 | -0.30 | 224.75 | 243.61 | -7.74 |
| PBT | 126.51 | 202.89 | -37.65 | 126.51 | 202.89 | -37.65 | 831.07 | 403.11 | 106.16 |
| TAX | 34.87 | 52.27 | -33.29 | 34.87 | 52.27 | -33.29 | 199.19 | 98.32 | 102.59 |
| Deferred Tax | -1.50 | -2.11 | -28.91 | -1.50 | -2.11 | -28.91 | -11.10 | -6.94 | 59.94 |
| PAT | 91.64 | 150.62 | -39.16 | 91.64 | 150.62 | -39.16 | 631.88 | 304.79 | 107.32 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 8.29 | 9.27 | -10.60 | 8.29 | 9.27 | -10.60 | 9.22 | 7.85 | 17.40 |
