The sales declined to Rs. 9764.40 millions for the June 2023 quarter as compared to Rs. 11964.40 millions during the corresponding quarter last year.A big decline of -60.61% was reported for the quarter ended June 2023 to Rs. 194.10 millions from Rs. 492.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 401.20 millions from 794.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 9764.40 | 11964.40 | -18.39 | 9764.40 | 11964.40 | -18.39 | 42336.90 | 44002.90 | -3.79 |
| Other Income | 91.90 | 81.40 | 12.90 | 91.90 | 81.40 | 12.90 | 376.70 | 362.90 | 3.80 |
| PBIDT | 401.20 | 794.10 | -49.48 | 401.20 | 794.10 | -49.48 | 1492.40 | 2806.50 | -46.82 |
| Interest | 46.80 | 44.40 | 5.41 | 46.80 | 44.40 | 5.41 | 184.80 | 175.80 | 5.12 |
| PBDT | 354.40 | 749.70 | -52.73 | 354.40 | 749.70 | -52.73 | 1307.60 | 2630.70 | -50.29 |
| Depreciation | 88.00 | 88.80 | -0.90 | 88.00 | 88.80 | -0.90 | 354.60 | 365.70 | -3.04 |
| PBT | 266.40 | 660.90 | -59.69 | 266.40 | 660.90 | -59.69 | 953.00 | 2265.00 | -57.92 |
| TAX | 72.30 | 168.10 | -56.99 | 72.30 | 168.10 | -56.99 | 248.20 | 617.20 | -59.79 |
| Deferred Tax | -0.70 | 3.10 | -122.58 | -0.70 | 3.10 | -122.58 | 10.70 | 25.60 | -58.20 |
| PAT | 194.10 | 492.80 | -60.61 | 194.10 | 492.80 | -60.61 | 704.80 | 1647.80 | -57.23 |
| Equity | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 | 140.90 | 140.90 | 0.00 |
| PBIDTM(%) | 4.11 | 6.64 | -38.09 | 4.11 | 6.64 | -38.09 | 3.53 | 6.38 | -44.73 |
