The sales for the June 2023 quarter moved down to Rs. 717.24 millions as compared to Rs. 792.33 millions during the year-ago period.A radical decline of -78.10% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 13.61 millions from Rs. 62.14 millions.A decline of 72.08 millions was observed in the OP in the quarter ended June 2023 from 130.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 717.24 | 792.33 | -9.48 | 717.24 | 792.33 | -9.48 | 3046.59 | 3484.41 | -12.57 |
| Other Income | 0.28 | 0.26 | 7.69 | 0.28 | 0.26 | 7.69 | 2.27 | 5.13 | -55.75 |
| PBIDT | 72.08 | 130.16 | -44.62 | 72.08 | 130.16 | -44.62 | 310.30 | 589.43 | -47.36 |
| Interest | 34.86 | 24.66 | 41.36 | 34.86 | 24.66 | 41.36 | 109.76 | 108.76 | 0.92 |
| PBDT | 37.22 | 105.50 | -64.72 | 37.22 | 105.50 | -64.72 | 200.54 | 480.67 | -58.28 |
| Depreciation | 18.04 | 18.81 | -4.09 | 18.04 | 18.81 | -4.09 | 73.31 | 75.25 | -2.58 |
| PBT | 19.18 | 86.69 | -77.88 | 19.18 | 86.69 | -77.88 | 127.23 | 405.42 | -68.62 |
| TAX | 5.57 | 24.55 | -77.31 | 5.57 | 24.55 | -77.31 | 29.61 | 117.44 | -74.79 |
| Deferred Tax | 0.20 | -1.96 | -110.20 | 0.20 | -1.96 | -110.20 | 1.83 | 112.31 | -98.37 |
| PAT | 13.61 | 62.14 | -78.10 | 13.61 | 62.14 | -78.10 | 97.62 | 287.98 | -66.10 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 10.05 | 16.43 | -38.82 | 10.05 | 16.43 | -38.82 | 10.19 | 16.92 | -39.79 |
