The sales is pegged at Rs. 5185.90 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 5980.70 millions during the year-ago period.The company suffered a huge decline of -97.54% to Rs. 13.30 millions from Rs. 540.00 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 339.40 millions from 1042.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5185.90 | 5980.70 | -13.29 | 5185.90 | 5980.70 | -13.29 | 23081.10 | 19577.10 | 17.90 |
| Other Income | 4.60 | 4.20 | 9.52 | 4.60 | 4.20 | 9.52 | 24.60 | 20.50 | 20.00 |
| PBIDT | 339.40 | 1042.10 | -67.43 | 339.40 | 1042.10 | -67.43 | 2241.20 | 3159.70 | -29.07 |
| Interest | 185.50 | 159.10 | 16.59 | 185.50 | 159.10 | 16.59 | 634.30 | 827.60 | -23.36 |
| PBDT | 153.90 | 883.00 | -82.57 | 153.90 | 883.00 | -82.57 | 1606.90 | 2272.70 | -29.30 |
| Depreciation | 136.10 | 165.00 | -17.52 | 136.10 | 165.00 | -17.52 | 675.90 | 738.80 | -8.51 |
| PBT | 17.80 | 718.00 | -97.52 | 17.80 | 718.00 | -97.52 | 931.00 | 1533.90 | -39.31 |
| TAX | 4.50 | 178.00 | -97.47 | 4.50 | 178.00 | -97.47 | 239.30 | 385.90 | -37.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.30 | 540.00 | -97.54 | 13.30 | 540.00 | -97.54 | 691.70 | 1148.00 | -39.75 |
| Equity | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 | 121.00 | 121.00 | 0.00 |
| PBIDTM(%) | 6.54 | 17.42 | -62.44 | 6.54 | 17.42 | -62.44 | 9.71 | 16.14 | -39.84 |
