The sales declined to Rs. 9142.47 millions for the June 2023 quarter as compared to Rs. 10065.27 millions during the corresponding quarter last year.The company reported a drastic decline of -96.91% in the quarter ended June 2023 to Rs. 26.26 millions from Rs. 849.79 millions .Operating Profit reported a sharp decline to 247.10 millions from 1311.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9142.47 | 10065.27 | -9.17 | 9142.47 | 10065.27 | -9.17 | 39588.65 | 42495.08 | -6.84 |
| Other Income | 170.30 | 106.40 | 60.06 | 170.30 | 106.40 | 60.06 | 555.49 | 400.31 | 38.76 |
| PBIDT | 247.10 | 1311.32 | -81.16 | 247.10 | 1311.32 | -81.16 | 2696.00 | 5401.87 | -50.09 |
| Interest | 37.24 | 21.80 | 70.83 | 37.24 | 21.80 | 70.83 | 122.13 | 82.01 | 48.92 |
| PBDT | 209.86 | 1289.52 | -83.73 | 209.86 | 1289.52 | -83.73 | 2573.87 | 5319.86 | -51.62 |
| Depreciation | 173.77 | 152.48 | 13.96 | 173.77 | 152.48 | 13.96 | 644.73 | 608.02 | 6.04 |
| PBT | 36.09 | 1137.04 | -96.83 | 36.09 | 1137.04 | -96.83 | 1929.14 | 4711.84 | -59.06 |
| TAX | 9.83 | 287.25 | -96.58 | 9.83 | 287.25 | -96.58 | 500.92 | 1182.72 | -57.65 |
| Deferred Tax | -12.47 | -2.46 | 406.91 | -12.47 | -2.46 | 406.91 | -15.96 | 1.68 | -1050.00 |
| PAT | 26.26 | 849.79 | -96.91 | 26.26 | 849.79 | -96.91 | 1428.22 | 3529.12 | -59.53 |
| Equity | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 | 1047.98 | 1047.98 | 0.00 |
| PBIDTM(%) | 2.70 | 13.03 | -79.25 | 2.70 | 13.03 | -79.25 | 6.81 | 12.71 | -46.43 |
