The sales moved down -43.61% to Rs. 5350.00 millions for the June 2023 quarter as compared to Rs. 9488.00 millions during the corresponding quarter last year.A big decline of -65.24% was reported for the quarter ended June 2023 to Rs. 390.00 millions from Rs. 1122.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2221.00 millions from 2575.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5350.00 | 9488.00 | -43.61 | 5350.00 | 9488.00 | -43.61 | 43297.00 | 45592.00 | -5.03 |
| Other Income | 358.00 | 338.00 | 5.92 | 358.00 | 338.00 | 5.92 | 1070.00 | 3116.00 | -65.66 |
| PBIDT | 2221.00 | 2575.00 | -13.75 | 2221.00 | 2575.00 | -13.75 | 10576.00 | 11397.00 | -7.20 |
| Interest | 915.00 | 742.00 | 23.32 | 915.00 | 742.00 | 23.32 | 3313.00 | 2952.00 | 12.23 |
| PBDT | 1306.00 | 2037.00 | -35.89 | 1306.00 | 2037.00 | -35.89 | 7467.00 | 13844.00 | -46.06 |
| Depreciation | 898.00 | 726.00 | 23.69 | 898.00 | 726.00 | 23.69 | 3317.00 | 2846.00 | 16.55 |
| PBT | 408.00 | 1311.00 | -68.88 | 408.00 | 1311.00 | -68.88 | 4150.00 | 10998.00 | -62.27 |
| TAX | 18.00 | 189.00 | -90.48 | 18.00 | 189.00 | -90.48 | 741.00 | 1525.00 | -51.41 |
| Deferred Tax | -40.00 | 50.00 | -180.00 | -40.00 | 50.00 | -180.00 | 391.00 | 594.00 | -34.18 |
| PAT | 390.00 | 1122.00 | -65.24 | 390.00 | 1122.00 | -65.24 | 3409.00 | 9473.00 | -64.01 |
| Equity | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 | 4009.00 | 4009.00 | 0.00 |
| PBIDTM(%) | 41.51 | 27.14 | 52.97 | 41.51 | 27.14 | 52.97 | 24.43 | 25.00 | -2.29 |
