The sales moved up 29.94% to Rs. 37014.90 millions for the June 2023 quarter as compared to Rs. 28486.40 millions during the year-ago period.The company suffered a huge decline of -96.24% to Rs. 37.70 millions from Rs. 1002.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1733.80 millions from 2417.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 37014.90 | 28486.40 | 29.94 | 37014.90 | 28486.40 | 29.94 | 154132.30 | 125732.70 | 22.59 |
| Other Income | 40.30 | 82.70 | -51.27 | 40.30 | 82.70 | -51.27 | 367.10 | 190.00 | 93.21 |
| PBIDT | 1733.80 | 2417.90 | -28.29 | 1733.80 | 2417.90 | -28.29 | 8865.90 | 11483.20 | -22.79 |
| Interest | 1352.70 | 748.10 | 80.82 | 1352.70 | 748.10 | 80.82 | 4339.10 | 2693.00 | 61.13 |
| PBDT | 381.10 | 1669.80 | -77.18 | 381.10 | 1669.80 | -77.18 | 3771.10 | 7361.80 | -48.77 |
| Depreciation | 326.80 | 307.40 | 6.31 | 326.80 | 307.40 | 6.31 | 1269.60 | 1233.20 | 2.95 |
| PBT | 54.30 | 1362.40 | -96.01 | 54.30 | 1362.40 | -96.01 | 2501.50 | 6128.60 | -59.18 |
| TAX | 16.60 | 359.50 | -95.38 | 16.60 | 359.50 | -95.38 | 699.00 | 1784.20 | -60.82 |
| Deferred Tax | -84.60 | -32.30 | 161.92 | -84.60 | -32.30 | 161.92 | -308.70 | -118.20 | 161.17 |
| PAT | 37.70 | 1002.90 | -96.24 | 37.70 | 1002.90 | -96.24 | 1802.50 | 4344.40 | -58.51 |
| Equity | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 | 514.20 | 514.20 | 0.00 |
| PBIDTM(%) | 4.68 | 8.49 | -44.81 | 4.68 | 8.49 | -44.81 | 5.75 | 9.13 | -37.02 |
