The sales for the June 2023 quarter moved down to Rs. 9459.37 millions as compared to Rs. 13410.15 millions during the year-ago period.A slender decline of -27.09% was recorded to Rs. 1100.49 millions from Rs. 1509.44 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2318.56 millions from 2944.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9459.37 | 13410.15 | -29.46 | 9459.37 | 13410.15 | -29.46 | 41604.39 | 25996.82 | 60.04 |
| Other Income | 1582.18 | 546.87 | 189.32 | 1582.18 | 546.87 | 189.32 | 4028.74 | 4757.18 | -15.31 |
| PBIDT | 2318.56 | 2944.58 | -21.26 | 2318.56 | 2944.58 | -21.26 | 8304.40 | 11500.37 | -27.79 |
| Interest | 995.57 | 913.88 | 8.94 | 995.57 | 913.88 | 8.94 | 3711.54 | 7201.29 | -48.46 |
| PBDT | 1322.99 | 2030.70 | -34.85 | 1322.99 | 2030.70 | -34.85 | 4592.86 | 4299.08 | 6.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1322.99 | 2030.70 | -34.85 | 1322.99 | 2030.70 | -34.85 | 4592.86 | 4299.08 | 6.83 |
| TAX | 222.50 | 521.26 | -57.31 | 222.50 | 521.26 | -57.31 | 870.23 | 1101.17 | -20.97 |
| Deferred Tax | 100.90 | -1.04 | -9801.92 | 100.90 | -1.04 | -9801.92 | 123.71 | 613.84 | -79.85 |
| PAT | 1100.49 | 1509.44 | -27.09 | 1100.49 | 1509.44 | -27.09 | 3722.63 | 3197.91 | 16.41 |
| Equity | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 24.51 | 21.96 | 11.63 | 24.51 | 21.96 | 11.63 | 19.96 | 44.24 | -54.88 |
