The sales slipped to Rs. 2318.23 millions for the June 2023 quarter as against Rs. 2929.50 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -43.30% from Rs. 152.91 millions to Rs. 86.70 millions.A decline of 223.55 millions was observed in the OP in the quarter ended June 2023 from 298.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2318.23 | 2929.50 | -20.87 | 2318.23 | 2929.50 | -20.87 | 11328.59 | 10223.55 | 10.81 |
| Other Income | 51.78 | 23.88 | 116.83 | 51.78 | 23.88 | 116.83 | 164.37 | 114.94 | 43.01 |
| PBIDT | 223.55 | 298.16 | -25.02 | 223.55 | 298.16 | -25.02 | 1402.84 | 1288.66 | 8.86 |
| Interest | 40.62 | 27.40 | 48.25 | 40.62 | 27.40 | 48.25 | 141.20 | 97.58 | 44.70 |
| PBDT | 182.93 | 270.76 | -32.44 | 182.93 | 270.76 | -32.44 | 1261.64 | 1191.08 | 5.92 |
| Depreciation | 66.86 | 65.95 | 1.38 | 66.86 | 65.95 | 1.38 | 270.22 | 283.70 | -4.75 |
| PBT | 116.07 | 204.81 | -43.33 | 116.07 | 204.81 | -43.33 | 991.42 | 907.38 | 9.26 |
| TAX | 29.37 | 51.90 | -43.41 | 29.37 | 51.90 | -43.41 | 258.23 | 211.91 | 21.86 |
| Deferred Tax | 0.58 | -1.29 | -144.96 | 0.58 | -1.29 | -144.96 | 5.66 | -14.45 | -139.17 |
| PAT | 86.70 | 152.91 | -43.30 | 86.70 | 152.91 | -43.30 | 733.19 | 695.47 | 5.42 |
| Equity | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 | 218.29 | 218.29 | 0.00 |
| PBIDTM(%) | 9.64 | 10.18 | -5.25 | 9.64 | 10.18 | -5.25 | 12.38 | 12.60 | -1.76 |
