The sales slipped to Rs. 2412.10 millions for the June 2023 quarter as against Rs. 2584.70 millions during the year-ago period.Net profit of the cmpany stood at Rs. 309.10 millions for the quarter ended June 2023 a decline of -31.19% from Rs. 449.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1707.00 millions from 1866.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2412.10 | 2584.70 | -6.68 | 2412.10 | 2584.70 | -6.68 | 9688.80 | 10421.90 | -7.03 |
| Other Income | 1.00 | 1.70 | -41.18 | 1.00 | 1.70 | -41.18 | 43.70 | 113.60 | -61.53 |
| PBIDT | 1707.00 | 1866.50 | -8.55 | 1707.00 | 1866.50 | -8.55 | 7416.30 | -3927.20 | -288.84 |
| Interest | 1331.30 | 1324.00 | 0.55 | 1331.30 | 1324.00 | 0.55 | 5180.20 | 5143.10 | 0.72 |
| PBDT | 375.70 | 542.50 | -30.75 | 375.70 | 542.50 | -30.75 | 2236.10 | -9070.30 | -124.65 |
| Depreciation | 66.60 | 93.30 | -28.62 | 66.60 | 93.30 | -28.62 | 363.40 | 338.20 | 7.45 |
| PBT | 309.10 | 449.20 | -31.19 | 309.10 | 449.20 | -31.19 | 1872.70 | -9408.50 | -119.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1716.60 | 0.00 |
| PAT | 309.10 | 449.20 | -31.19 | 309.10 | 449.20 | -31.19 | 1872.70 | -7691.90 | -124.35 |
| Equity | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 | 1360.80 | 1360.80 | 0.00 |
| PBIDTM(%) | 70.77 | 72.21 | -2.00 | 70.77 | 72.21 | -2.00 | 76.55 | -37.68 | -303.13 |
