The sales declined to Rs. 1605.93 millions for the June 2023 quarter as compared to Rs. 2251.19 millions during the corresponding quarter last year.The company suffered a huge decline of -77.35% to Rs. 61.23 millions from Rs. 270.28 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 117.81 millions from 403.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1605.93 | 2251.19 | -28.66 | 1605.93 | 2251.19 | -28.66 | 6480.41 | 6431.85 | 0.75 |
| Other Income | 1.52 | 2.84 | -46.48 | 1.52 | 2.84 | -46.48 | 6.76 | 3.62 | 86.74 |
| PBIDT | 117.81 | 403.42 | -70.80 | 117.81 | 403.42 | -70.80 | 730.06 | 1052.27 | -30.62 |
| Interest | 13.53 | 24.06 | -43.77 | 13.53 | 24.06 | -43.77 | 62.62 | 68.55 | -8.65 |
| PBDT | 104.28 | 379.36 | -72.51 | 104.28 | 379.36 | -72.51 | 667.44 | 983.72 | -32.15 |
| Depreciation | 21.54 | 18.88 | 14.09 | 21.54 | 18.88 | 14.09 | 81.52 | 71.31 | 14.32 |
| PBT | 82.74 | 360.48 | -77.05 | 82.74 | 360.48 | -77.05 | 585.92 | 912.41 | -35.78 |
| TAX | 21.51 | 90.20 | -76.15 | 21.51 | 90.20 | -76.15 | 150.91 | 233.34 | -35.33 |
| Deferred Tax | 2.45 | 6.18 | -60.36 | 2.45 | 6.18 | -60.36 | 15.95 | 14.32 | 11.38 |
| PAT | 61.23 | 270.28 | -77.35 | 61.23 | 270.28 | -77.35 | 435.01 | 679.07 | -35.94 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 7.34 | 17.92 | -59.06 | 7.34 | 17.92 | -59.06 | 11.27 | 16.36 | -31.14 |
