The sales moved down -31.39% to Rs. 610.60 millions for the June 2023 quarter as compared to Rs. 890.00 millions during the corresponding quarter last year.A big decline of -40.05% was reported for the quarter ended June 2023 to Rs. 325.90 millions from Rs. 543.60 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 589.40 millions from 760.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 610.60 | 890.00 | -31.39 | 610.60 | 890.00 | -31.39 | 3742.20 | 9073.80 | -58.76 |
| Other Income | 14.00 | 6.60 | 112.12 | 14.00 | 6.60 | 112.12 | 31.40 | -1.00 | -3240.00 |
| PBIDT | 589.40 | 760.30 | -22.48 | 589.40 | 760.30 | -22.48 | 3341.70 | 8556.30 | -60.94 |
| Interest | 191.60 | 102.30 | 87.29 | 191.60 | 102.30 | 87.29 | 458.70 | 296.50 | 54.70 |
| PBDT | 397.80 | 658.00 | -39.54 | 397.80 | 658.00 | -39.54 | 2883.00 | 8259.80 | -65.10 |
| Depreciation | 3.90 | 1.20 | 225.00 | 3.90 | 1.20 | 225.00 | 11.20 | 0.90 | 1144.44 |
| PBT | 393.90 | 656.80 | -40.03 | 393.90 | 656.80 | -40.03 | 2871.80 | 8258.90 | -65.23 |
| TAX | 68.00 | 113.20 | -39.93 | 68.00 | 113.20 | -39.93 | 469.80 | 1571.50 | -70.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 325.90 | 543.60 | -40.05 | 325.90 | 543.60 | -40.05 | 2402.00 | 6687.40 | -64.08 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 96.53 | 85.43 | 12.99 | 96.53 | 85.43 | 12.99 | 89.30 | 94.30 | -5.30 |
