The sales for the June 2023 quarter moved down to Rs. 1881.14 millions as compared to Rs. 2340.72 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.90% to Rs. 585.42 millions from Rs. 704.44 millions.A decline of 888.98 millions was observed in the OP in the quarter ended June 2023 from 1022.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1881.14 | 2340.72 | -19.63 | 1881.14 | 2340.72 | -19.63 | 9357.99 | 6848.86 | 36.64 |
| Other Income | 123.57 | 109.25 | 13.11 | 123.57 | 109.25 | 13.11 | 387.97 | 299.39 | 29.59 |
| PBIDT | 888.98 | 1022.56 | -13.06 | 888.98 | 1022.56 | -13.06 | 4414.23 | 3299.64 | 33.78 |
| Interest | 0.27 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 1.53 | 1.47 | 4.08 |
| PBDT | 888.71 | 1022.56 | -13.09 | 888.71 | 1022.56 | -13.09 | 4412.70 | 3298.17 | 33.79 |
| Depreciation | 106.56 | 84.58 | 25.99 | 106.56 | 84.58 | 25.99 | 358.21 | 249.18 | 43.76 |
| PBT | 782.15 | 937.98 | -16.61 | 782.15 | 937.98 | -16.61 | 4054.49 | 3048.99 | 32.98 |
| TAX | 196.73 | 233.54 | -15.76 | 196.73 | 233.54 | -15.76 | 1019.39 | 762.93 | 33.62 |
| Deferred Tax | 23.93 | -21.76 | -209.97 | 23.93 | -21.76 | -209.97 | 41.62 | 33.46 | 24.39 |
| PAT | 585.42 | 704.44 | -16.90 | 585.42 | 704.44 | -16.90 | 3035.10 | 2286.06 | 32.77 |
| Equity | 106.24 | 106.22 | 0.02 | 106.24 | 106.22 | 0.02 | 106.24 | 106.22 | 0.02 |
| PBIDTM(%) | 47.26 | 43.69 | 8.18 | 47.26 | 43.69 | 8.18 | 47.17 | 48.18 | -2.09 |