A decrease in the sales to Rs. 5543.67 millions was observed for the quarter ended June 2023. The sales stood at Rs. 7797.75 millions during the similar quarter previous year.A big loss of -83.86% reported for the quarter ended June 2023 to Rs. 17.05 millions from Rs. 105.65 millions.A decline of 237.30 millions was observed in the OP in the quarter ended June 2023 from 413.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5543.67 | 7797.75 | -28.91 | 5543.67 | 7797.75 | -28.91 | 20267.64 | 21755.72 | -6.84 |
| Other Income | 33.94 | 34.28 | -0.99 | 33.94 | 34.28 | -0.99 | 116.15 | 186.08 | -37.58 |
| PBIDT | 237.30 | 413.77 | -42.65 | 237.30 | 413.77 | -42.65 | 959.77 | 1787.12 | -46.30 |
| Interest | 118.11 | 117.92 | 0.16 | 118.11 | 117.92 | 0.16 | 533.76 | 420.62 | 26.90 |
| PBDT | 119.19 | 295.85 | -59.71 | 119.19 | 295.85 | -59.71 | 426.01 | 1366.50 | -68.82 |
| Depreciation | 96.77 | 133.29 | -27.40 | 96.77 | 133.29 | -27.40 | 371.85 | 445.06 | -16.45 |
| PBT | 22.42 | 162.56 | -86.21 | 22.42 | 162.56 | -86.21 | 54.16 | 921.44 | -94.12 |
| TAX | 5.37 | 56.91 | -90.56 | 5.37 | 56.91 | -90.56 | 46.14 | 244.53 | -81.13 |
| Deferred Tax | 5.37 | 15.23 | -64.74 | 5.37 | 15.23 | -64.74 | 28.68 | 94.90 | -69.78 |
| PAT | 17.05 | 105.65 | -83.86 | 17.05 | 105.65 | -83.86 | 8.02 | 676.91 | -98.82 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 4.28 | 5.31 | -19.33 | 4.28 | 5.31 | -19.33 | 4.74 | 8.21 | -42.35 |
