Net sales declined -14.73% to Rs. 4127.50 million from Rs. 4840.60 millions.The company reported a drastic decline of -90.75% in the quarter ended June 2023 to Rs. 25.60 millions from Rs. 276.70 millions .A decline of 385.40 millions was observed in the OP in the quarter ended June 2023 from 870.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4127.50 | 4840.60 | -14.73 | 4127.50 | 4840.60 | -14.73 | 19104.00 | 15678.60 | 21.85 |
| Other Income | 57.00 | 184.00 | -69.02 | 57.00 | 184.00 | -69.02 | 796.80 | 269.10 | 196.10 |
| PBIDT | 385.40 | 870.30 | -55.72 | 385.40 | 870.30 | -55.72 | 2527.10 | 3130.00 | -19.26 |
| Interest | 142.80 | 233.70 | -38.90 | 142.80 | 233.70 | -38.90 | 1043.30 | 693.40 | 50.46 |
| PBDT | 242.60 | 636.60 | -61.89 | 242.60 | 636.60 | -61.89 | 1483.80 | 2436.60 | -39.10 |
| Depreciation | 205.30 | 202.90 | 1.18 | 205.30 | 202.90 | 1.18 | 849.00 | 803.50 | 5.66 |
| PBT | 37.30 | 433.70 | -91.40 | 37.30 | 433.70 | -91.40 | 634.80 | 1633.10 | -61.13 |
| TAX | 11.70 | 157.00 | -92.55 | 11.70 | 157.00 | -92.55 | 242.60 | 595.30 | -59.25 |
| Deferred Tax | -7.70 | -8.70 | -11.49 | -7.70 | -8.70 | -11.49 | -22.80 | 289.70 | -107.87 |
| PAT | 25.60 | 276.70 | -90.75 | 25.60 | 276.70 | -90.75 | 392.20 | 1037.80 | -62.21 |
| Equity | 261.40 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 | 261.40 | 235.00 | 11.23 |
| PBIDTM(%) | 9.34 | 17.98 | -48.07 | 9.34 | 17.98 | -48.07 | 13.23 | 19.96 | -33.74 |
