The sales is pegged at Rs. 4511.00 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5560.20 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -50.67% from Rs. 275.50 millions to Rs. 135.90 millions.A decline of 257.90 millions was observed in the OP in the quarter ended June 2023 from 440.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4511.00 | 5560.20 | -18.87 | 4511.00 | 5560.20 | -18.87 | 21502.50 | 18055.80 | 19.09 |
| Other Income | 54.00 | 49.60 | 8.87 | 54.00 | 49.60 | 8.87 | 192.50 | 127.90 | 50.51 |
| PBIDT | 257.90 | 440.10 | -41.40 | 257.90 | 440.10 | -41.40 | 1472.50 | 2609.50 | -43.57 |
| Interest | 19.40 | 14.60 | 32.88 | 19.40 | 14.60 | 32.88 | 68.00 | 58.00 | 17.24 |
| PBDT | 238.50 | 425.50 | -43.95 | 238.50 | 425.50 | -43.95 | 1404.50 | 2551.50 | -44.95 |
| Depreciation | 51.20 | 51.10 | 0.20 | 51.20 | 51.10 | 0.20 | 213.00 | 236.30 | -9.86 |
| PBT | 187.30 | 374.40 | -49.97 | 187.30 | 374.40 | -49.97 | 1191.50 | 2315.20 | -48.54 |
| TAX | 51.40 | 98.90 | -48.03 | 51.40 | 98.90 | -48.03 | 298.40 | 608.80 | -50.99 |
| Deferred Tax | 2.00 | -1.00 | -300.00 | 2.00 | -1.00 | -300.00 | -22.90 | -39.30 | -41.73 |
| PAT | 135.90 | 275.50 | -50.67 | 135.90 | 275.50 | -50.67 | 893.10 | 1706.40 | -47.66 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 5.72 | 7.92 | -27.77 | 5.72 | 7.92 | -27.77 | 6.85 | 14.45 | -52.62 |
