A decrease of about -38.72% in the sales to Rs. 16520.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 26960.00 millions during the similar quarter previous year.Net profit was down at Rs. 850.00 millions against Rs. 5690.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.06%.A decline of 1930.00 millions was observed in the OP in the quarter ended June 2023 from 8390.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 16520.00 | 26960.00 | -38.72 | 16520.00 | 26960.00 | -38.72 | 102270.00 | 86420.00 | 18.34 |
| Other Income | 880.00 | 760.00 | 15.79 | 880.00 | 760.00 | 15.79 | 3610.00 | 2100.00 | 71.90 |
| PBIDT | 1930.00 | 8390.00 | -77.00 | 1930.00 | 8390.00 | -77.00 | 22400.00 | 25930.00 | -13.61 |
| Interest | 10.00 | 20.00 | -50.00 | 10.00 | 20.00 | -50.00 | 50.00 | 30.00 | 66.67 |
| PBDT | 1920.00 | 8370.00 | -77.06 | 1920.00 | 8370.00 | -77.06 | 22350.00 | 25900.00 | -13.71 |
| Depreciation | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 3030.00 | 2920.00 | 3.77 |
| PBT | 1160.00 | 7610.00 | -84.76 | 1160.00 | 7610.00 | -84.76 | 19320.00 | 22980.00 | -15.93 |
| TAX | 310.00 | 1920.00 | -83.85 | 310.00 | 1920.00 | -83.85 | 4680.00 | 5940.00 | -21.21 |
| Deferred Tax | 0.00 | -60.00 | -100.00 | 0.00 | -60.00 | -100.00 | -530.00 | -240.00 | 120.83 |
| PAT | 850.00 | 5690.00 | -85.06 | 850.00 | 5690.00 | -85.06 | 14640.00 | 17040.00 | -14.08 |
| Equity | 1550.00 | 1554.20 | -0.27 | 1550.00 | 1554.20 | -0.27 | 1550.00 | 1550.00 | 0.00 |
| PBIDTM(%) | 11.68 | 31.12 | -62.46 | 11.68 | 31.12 | -62.46 | 21.90 | 30.00 | -27.00 |
