The sales is pegged at Rs. 1000.14 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1217.19 millions during the year-ago period.The company suffered a huge decline of -81.64% to Rs. 21.98 millions from Rs. 119.74 millions of corresponding previous quarter.A decline of 76.24 millions was observed in the OP in the quarter ended June 2023 from 198.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1000.14 | 1217.19 | -17.83 | 1000.14 | 1217.19 | -17.83 | 5020.91 | 4356.67 | 15.25 |
| Other Income | 4.23 | 2.05 | 106.34 | 4.23 | 2.05 | 106.34 | 18.44 | 8.71 | 111.71 |
| PBIDT | 76.24 | 198.11 | -61.52 | 76.24 | 198.11 | -61.52 | 796.88 | 691.90 | 15.17 |
| Interest | 17.18 | 17.65 | -2.66 | 17.18 | 17.65 | -2.66 | 49.80 | 90.78 | -45.14 |
| PBDT | 59.06 | 180.46 | -67.27 | 59.06 | 180.46 | -67.27 | 747.08 | 601.12 | 24.28 |
| Depreciation | 26.06 | 23.01 | 13.26 | 26.06 | 23.01 | 13.26 | 96.66 | 86.49 | 11.76 |
| PBT | 33.00 | 157.45 | -79.04 | 33.00 | 157.45 | -79.04 | 650.42 | 514.63 | 26.39 |
| TAX | 11.02 | 37.71 | -70.78 | 11.02 | 37.71 | -70.78 | 186.32 | 155.61 | 19.74 |
| Deferred Tax | 6.93 | 1.60 | 333.13 | 6.93 | 1.60 | 333.13 | 19.68 | 20.65 | -4.70 |
| PAT | 21.98 | 119.74 | -81.64 | 21.98 | 119.74 | -81.64 | 464.10 | 359.02 | 29.27 |
| Equity | 104.05 | 104.05 | 0.00 | 104.05 | 104.05 | 0.00 | 104.06 | 83.34 | 24.86 |
| PBIDTM(%) | 7.62 | 16.28 | -53.16 | 7.62 | 16.28 | -53.16 | 15.87 | 15.88 | -0.06 |
