The sales for the June 2023 quarter moved down to Rs. 4285.00 millions as compared to Rs. 5677.90 millions during the year-ago period.The Company to register a -66.00% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 300.90 millions from 644.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4285.00 | 5677.90 | -24.53 | 4285.00 | 5677.90 | -24.53 | 20720.50 | 20978.30 | -1.23 |
| Other Income | 87.10 | 32.60 | 167.18 | 87.10 | 32.60 | 167.18 | 190.40 | 206.30 | -7.71 |
| PBIDT | 300.90 | 644.50 | -53.31 | 300.90 | 644.50 | -53.31 | 1613.70 | 2849.20 | -43.36 |
| Interest | 10.50 | 3.40 | 208.82 | 10.50 | 3.40 | 208.82 | 23.50 | 12.40 | 89.52 |
| PBDT | 290.40 | 641.10 | -54.70 | 290.40 | 641.10 | -54.70 | 1590.20 | 2836.80 | -43.94 |
| Depreciation | 111.90 | 101.00 | 10.79 | 111.90 | 101.00 | 10.79 | 412.20 | 396.20 | 4.04 |
| PBT | 178.50 | 540.10 | -66.95 | 178.50 | 540.10 | -66.95 | 1178.00 | 2440.60 | -51.73 |
| TAX | 41.50 | 137.10 | -69.73 | 41.50 | 137.10 | -69.73 | 273.60 | 599.00 | -54.32 |
| Deferred Tax | 8.20 | -14.40 | -156.94 | 8.20 | -14.40 | -156.94 | -23.60 | -38.40 | -38.54 |
| PAT | 137.00 | 403.00 | -66.00 | 137.00 | 403.00 | -66.00 | 904.40 | 1841.60 | -50.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 7.02 | 11.35 | -38.14 | 7.02 | 11.35 | -38.14 | 7.79 | 13.58 | -42.66 |
