The sales for the June 2023 quarter moved down -48.01% to Rs. 14084.00 millions as compared to Rs. 27092.00 millions during the year ago period.Net profit of the cmpany stood at Rs. 1353.00 millions for the quarter ended June 2023 a decline of -52.73% from Rs. 2862.00 millions in the same quarter last year.A decline of 3710.00 millions was observed in the OP in the quarter ended June 2023 from 5311.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 14084.00 | 27092.00 | -48.01 | 14084.00 | 27092.00 | -48.01 | 87346.00 | 83532.90 | 4.56 |
| Other Income | 932.00 | 141.00 | 560.99 | 932.00 | 141.00 | 560.99 | 2548.90 | 913.60 | 179.00 |
| PBIDT | 3710.00 | 5311.00 | -30.14 | 3710.00 | 5311.00 | -30.14 | 20937.00 | 20491.80 | 2.17 |
| Interest | 1537.00 | 1227.00 | 25.26 | 1537.00 | 1227.00 | 25.26 | 5978.50 | 3943.80 | 51.59 |
| PBDT | 2173.00 | 4084.00 | -46.79 | 2173.00 | 4084.00 | -46.79 | 3184.60 | 16548.00 | -80.76 |
| Depreciation | 414.00 | 212.00 | 95.28 | 414.00 | 212.00 | 95.28 | 1241.70 | 561.20 | 121.26 |
| PBT | 1759.00 | 3872.00 | -54.57 | 1759.00 | 3872.00 | -54.57 | 1942.90 | 15986.80 | -87.85 |
| TAX | 406.00 | 1010.00 | -59.80 | 406.00 | 1010.00 | -59.80 | -1111.20 | 4650.30 | -123.90 |
| Deferred Tax | 345.00 | 715.00 | -51.75 | 345.00 | 715.00 | -51.75 | -3803.30 | 4778.60 | -179.59 |
| PAT | 1353.00 | 2862.00 | -52.73 | 1353.00 | 2862.00 | -52.73 | 3054.10 | 11336.50 | -73.06 |
| Equity | 9640.00 | 4816.10 | 100.16 | 9640.00 | 4816.10 | 100.16 | 4817.90 | 4815.10 | 0.06 |
| PBIDTM(%) | 26.34 | 19.60 | 34.37 | 26.34 | 19.60 | 34.37 | 23.97 | 24.53 | -2.29 |
