The sales slipped to Rs. 1620.45 millions for the June 2023 quarter as against Rs. 1790.43 millions during the year-ago period.A big decline of -33.25% was reported for the quarter ended June 2023 to Rs. 109.93 millions from Rs. 164.68 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 240.07 millions from 309.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1620.45 | 1790.43 | -9.49 | 1620.45 | 1790.43 | -9.49 | 7101.75 | 7338.21 | -3.22 |
| Other Income | 62.92 | 123.80 | -49.18 | 62.92 | 123.80 | -49.18 | 243.57 | 240.01 | 1.48 |
| PBIDT | 240.07 | 309.09 | -22.33 | 240.07 | 309.09 | -22.33 | 1148.43 | 1341.43 | -14.39 |
| Interest | 2.33 | 7.38 | -68.43 | 2.33 | 7.38 | -68.43 | 22.52 | 15.07 | 49.44 |
| PBDT | 237.74 | 301.71 | -21.20 | 237.74 | 301.71 | -21.20 | 1125.91 | 1441.36 | -21.89 |
| Depreciation | 86.50 | 82.80 | 4.47 | 86.50 | 82.80 | 4.47 | 333.60 | 324.33 | 2.86 |
| PBT | 151.24 | 218.91 | -30.91 | 151.24 | 218.91 | -30.91 | 792.31 | 1117.03 | -29.07 |
| TAX | 41.31 | 54.23 | -23.82 | 41.31 | 54.23 | -23.82 | 179.74 | 388.90 | -53.78 |
| Deferred Tax | -13.67 | -14.31 | -4.47 | -13.67 | -14.31 | -4.47 | -89.64 | 169.05 | -153.03 |
| PAT | 109.93 | 164.68 | -33.25 | 109.93 | 164.68 | -33.25 | 612.57 | 728.13 | -15.87 |
| Equity | 109.43 | 54.72 | 99.98 | 109.43 | 54.72 | 99.98 | 109.43 | 54.72 | 99.98 |
| PBIDTM(%) | 14.82 | 17.26 | -14.18 | 14.82 | 17.26 | -14.18 | 16.17 | 18.28 | -11.54 |
