The sales for the June 2023 quarter moved down to Rs. 3046.23 millions as compared to Rs. 3401.78 millions during the year-ago period.Net Profit of the company move down -41.22% to Rs. 167.89 millions from Rs. 285.63 millions in the same quarter last year.The company reported a degrowth in operating Profit to 476.23 millions from 571.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 3046.23 | 3401.78 | -10.45 | 3046.23 | 3401.78 | -10.45 | 3046.23 | 3401.78 | -10.45 |
| Other Income | 29.95 | 12.26 | 144.29 | 29.95 | 12.26 | 144.29 | 29.95 | 12.26 | 144.29 |
| PBIDT | 476.23 | 571.40 | -16.66 | 476.23 | 571.40 | -16.66 | 476.23 | 571.40 | -16.66 |
| Interest | 136.95 | 92.33 | 48.33 | 136.95 | 92.33 | 48.33 | 136.95 | 92.33 | 48.33 |
| PBDT | 339.28 | 479.07 | -29.18 | 339.28 | 479.07 | -29.18 | 339.28 | 479.07 | -29.18 |
| Depreciation | 114.52 | 97.14 | 17.89 | 114.52 | 97.14 | 17.89 | 114.52 | 97.14 | 17.89 |
| PBT | 224.76 | 381.93 | -41.15 | 224.76 | 381.93 | -41.15 | 224.76 | 381.93 | -41.15 |
| TAX | 56.87 | 96.30 | -40.94 | 56.87 | 96.30 | -40.94 | 56.87 | 96.30 | -40.94 |
| Deferred Tax | -3.95 | -5.70 | -30.70 | -3.95 | -5.70 | -30.70 | -3.95 | -5.70 | -30.70 |
| PAT | 167.89 | 285.63 | -41.22 | 167.89 | 285.63 | -41.22 | 167.89 | 285.63 | -41.22 |
| Equity | 240.65 | 240.65 | 0.00 | 240.65 | 240.65 | 0.00 | 240.65 | 240.65 | 0.00 |
| PBIDTM(%) | 15.63 | 16.80 | -6.93 | 15.63 | 16.80 | -6.93 | 15.63 | 16.80 | -6.93 |
