The sales for the June 2023 quarter moved down to Rs. 5437.76 millions as compared to Rs. 6498.10 millions during the year-ago period.The Net Profit of the company slipped to Rs. 324.42 millions from Rs. 867.87 millions, a decline of -62.62% on QoQ basis.Operating Profit reported a sharp decline to 530.60 millions from 1266.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5437.76 | 6498.10 | -16.32 | 5437.76 | 6498.10 | -16.32 | 23722.74 | 21790.16 | 8.87 |
| Other Income | 21.12 | 60.57 | -65.13 | 21.12 | 60.57 | -65.13 | 150.96 | 138.79 | 8.77 |
| PBIDT | 530.60 | 1266.52 | -58.11 | 530.60 | 1266.52 | -58.11 | 2903.10 | 4884.39 | -40.56 |
| Interest | 7.43 | 13.01 | -42.89 | 7.43 | 13.01 | -42.89 | 53.25 | 82.31 | -35.31 |
| PBDT | 523.17 | 1253.51 | -58.26 | 523.17 | 1253.51 | -58.26 | 2849.85 | 4802.08 | -40.65 |
| Depreciation | 91.01 | 94.21 | -3.40 | 91.01 | 94.21 | -3.40 | 380.18 | 376.29 | 1.03 |
| PBT | 432.16 | 1159.30 | -62.72 | 432.16 | 1159.30 | -62.72 | 2469.67 | 4425.79 | -44.20 |
| TAX | 107.74 | 291.43 | -63.03 | 107.74 | 291.43 | -63.03 | 639.54 | 1200.35 | -46.72 |
| Deferred Tax | -6.10 | 2.89 | -311.07 | -6.10 | 2.89 | -311.07 | -13.16 | 35.74 | -136.82 |
| PAT | 324.42 | 867.87 | -62.62 | 324.42 | 867.87 | -62.62 | 1830.13 | 3225.44 | -43.26 |
| Equity | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 | 175.86 | 175.86 | 0.00 |
| PBIDTM(%) | 9.76 | 19.49 | -49.94 | 9.76 | 19.49 | -49.94 | 12.24 | 22.42 | -45.41 |