The sales for the June 2023 quarter moved down to Rs. 3966.70 millions as compared to Rs. 5089.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 335.80 millions for the quarter ended June 2023 a decline of -48.83% from Rs. 656.30 millions in the same quarter last year.A decline of 591.00 millions was observed in the OP in the quarter ended June 2023 from 1021.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3966.70 | 5089.00 | -22.05 | 3966.70 | 5089.00 | -22.05 | 16165.70 | 15713.10 | 2.88 |
| Other Income | 47.50 | 2.70 | 1659.26 | 47.50 | 2.70 | 1659.26 | 72.50 | 48.40 | 49.79 |
| PBIDT | 591.00 | 1021.40 | -42.14 | 591.00 | 1021.40 | -42.14 | 2562.80 | 2877.40 | -10.93 |
| Interest | 3.80 | 2.80 | 35.71 | 3.80 | 2.80 | 35.71 | 11.90 | 10.70 | 11.21 |
| PBDT | 587.20 | 1018.60 | -42.35 | 587.20 | 1018.60 | -42.35 | 2550.90 | 2866.70 | -11.02 |
| Depreciation | 126.10 | 133.70 | -5.68 | 126.10 | 133.70 | -5.68 | 543.90 | 470.80 | 15.53 |
| PBT | 461.10 | 884.90 | -47.89 | 461.10 | 884.90 | -47.89 | 2007.00 | 2395.90 | -16.23 |
| TAX | 125.30 | 228.60 | -45.19 | 125.30 | 228.60 | -45.19 | 520.20 | 636.40 | -18.26 |
| Deferred Tax | 3.70 | 6.90 | -46.38 | 3.70 | 6.90 | -46.38 | 34.60 | 53.00 | -34.72 |
| PAT | 335.80 | 656.30 | -48.83 | 335.80 | 656.30 | -48.83 | 1486.80 | 1759.50 | -15.50 |
| Equity | 1666.50 | 1666.10 | 0.02 | 1666.50 | 1666.10 | 0.02 | 1666.40 | 1665.70 | 0.04 |
| PBIDTM(%) | 14.90 | 20.07 | -25.77 | 14.90 | 20.07 | -25.77 | 15.85 | 18.31 | -13.43 |
