The sales moved down -31.13% to Rs. 1241.91 millions for the June 2023 quarter as compared to Rs. 1803.31 millions during the corresponding quarter last year.A big loss of -80.41% reported for the quarter ended June 2023 to Rs. 21.76 millions from Rs. 111.06 millions.Operating profit for the quarter ended June 2023 decreased to 108.39 millions as compared to 231.74 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1241.91 | 1803.31 | -31.13 | 1241.91 | 1803.31 | -31.13 | 6270.57 | 14017.22 | -55.27 |
| Other Income | 9.72 | 2.42 | 301.65 | 9.72 | 2.42 | 301.65 | 50.27 | 11.16 | 350.45 |
| PBIDT | 108.39 | 231.74 | -53.23 | 108.39 | 231.74 | -53.23 | 671.43 | 1944.20 | -65.46 |
| Interest | 15.18 | 17.17 | -11.59 | 15.18 | 17.17 | -11.59 | 77.33 | 230.06 | -66.39 |
| PBDT | 93.21 | 214.57 | -56.56 | 93.21 | 214.57 | -56.56 | 594.10 | 1714.14 | -65.34 |
| Depreciation | 68.85 | 65.26 | 5.50 | 68.85 | 65.26 | 5.50 | 253.03 | 575.74 | -56.05 |
| PBT | 24.36 | 149.31 | -83.68 | 24.36 | 149.31 | -83.68 | 341.07 | 1138.40 | -70.04 |
| TAX | 2.60 | 38.25 | -93.20 | 2.60 | 38.25 | -93.20 | 79.24 | 282.46 | -71.95 |
| Deferred Tax | 1.50 | -1.75 | -185.71 | 1.50 | -1.75 | -185.71 | 9.24 | 6.99 | 32.19 |
| PAT | 21.76 | 111.06 | -80.41 | 21.76 | 111.06 | -80.41 | 261.83 | 855.94 | -69.41 |
| Equity | 276.40 | 240.61 | 14.87 | 276.40 | 240.61 | 14.87 | 276.40 | 240.61 | 14.87 |
| PBIDTM(%) | 8.73 | 12.85 | -32.08 | 8.73 | 12.85 | -32.08 | 10.71 | 13.87 | -22.80 |
