Net sales declined -26.00% to Rs. 1089.92 million from Rs. 1472.80 millions.Profit after Tax for the quarter ended June 2023 saw a decline of -69.58% from Rs. 246.44 millions to Rs. 74.96 millions.A decline of 175.78 millions was observed in the OP in the quarter ended June 2023 from 377.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1089.92 | 1472.80 | -26.00 | 1089.92 | 1472.80 | -26.00 | 5983.40 | 6363.57 | -5.97 |
| Other Income | 65.27 | 186.34 | -64.97 | 65.27 | 186.34 | -64.97 | 507.66 | 326.28 | 55.59 |
| PBIDT | 175.78 | 377.81 | -53.47 | 175.78 | 377.81 | -53.47 | 1409.21 | 1418.26 | -0.64 |
| Interest | 13.09 | 20.42 | -35.90 | 13.09 | 20.42 | -35.90 | 100.57 | 43.24 | 132.59 |
| PBDT | 162.69 | 357.39 | -54.48 | 162.69 | 357.39 | -54.48 | 1308.64 | 1402.47 | -6.69 |
| Depreciation | 53.64 | 36.74 | 46.00 | 53.64 | 36.74 | 46.00 | 151.73 | 138.47 | 9.58 |
| PBT | 109.05 | 320.65 | -65.99 | 109.05 | 320.65 | -65.99 | 1156.91 | 1264.00 | -8.47 |
| TAX | 34.09 | 74.21 | -54.06 | 34.09 | 74.21 | -54.06 | 302.14 | 337.36 | -10.44 |
| Deferred Tax | 7.00 | -12.25 | -157.14 | 7.00 | -12.25 | -157.14 | -42.10 | 7.68 | -648.18 |
| PAT | 74.96 | 246.44 | -69.58 | 74.96 | 246.44 | -69.58 | 854.77 | 926.64 | -7.76 |
| Equity | 104.22 | 103.81 | 0.39 | 104.22 | 103.81 | 0.39 | 104.15 | 103.68 | 0.45 |
| PBIDTM(%) | 16.13 | 25.65 | -37.13 | 16.13 | 25.65 | -37.13 | 23.55 | 22.29 | 5.68 |
