The sales for the June 2023 quarter moved down to Rs. 1801.96 millions as compared to Rs. 1936.05 millions during the year-ago period.A slender decline of -5.14% was recorded to Rs. 103.06 millions from Rs. 108.64 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 264.89 millions from 289.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1801.96 | 1936.05 | -6.93 | 1801.96 | 1936.05 | -6.93 | 7818.14 | 6446.01 | 21.29 |
| Other Income | 28.35 | 17.83 | 59.00 | 28.35 | 17.83 | 59.00 | 87.91 | 71.48 | 22.99 |
| PBIDT | 264.89 | 289.34 | -8.45 | 264.89 | 289.34 | -8.45 | 1180.88 | 1019.44 | 15.84 |
| Interest | 47.88 | 42.55 | 12.53 | 47.88 | 42.55 | 12.53 | 170.83 | 179.20 | -4.67 |
| PBDT | 217.01 | 246.79 | -12.07 | 217.01 | 246.79 | -12.07 | 1010.05 | 840.24 | 20.21 |
| Depreciation | 81.11 | 76.24 | 6.39 | 81.11 | 76.24 | 6.39 | 316.10 | 303.61 | 4.11 |
| PBT | 135.90 | 170.55 | -20.32 | 135.90 | 170.55 | -20.32 | 693.95 | 536.63 | 29.32 |
| TAX | 32.84 | 61.91 | -46.96 | 32.84 | 61.91 | -46.96 | 190.55 | 151.44 | 25.83 |
| Deferred Tax | -3.92 | 7.88 | -149.75 | -3.92 | 7.88 | -149.75 | -6.36 | 4.87 | -230.60 |
| PAT | 103.06 | 108.64 | -5.14 | 103.06 | 108.64 | -5.14 | 503.40 | 385.19 | 30.69 |
| Equity | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 | 187.68 | 187.68 | 0.00 |
| PBIDTM(%) | 14.70 | 14.94 | -1.64 | 14.70 | 14.94 | -1.64 | 15.10 | 15.82 | -4.49 |
