The sales for the June 2023 quarter moved down to Rs. 1013.37 millions as compared to Rs. 1282.54 millions during the year-ago period.A big loss of -92.35% reported for the quarter ended June 2023 to Rs. 7.91 millions from Rs. 103.41 millions.The company reported a degrowth in operating Profit to 74.81 millions from 197.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1013.37 | 1282.54 | -20.99 | 1013.37 | 1282.54 | -20.99 | 3500.02 | 2096.37 | 66.96 |
| Other Income | 4.54 | 3.19 | 42.32 | 4.54 | 3.19 | 42.32 | 5.61 | 9.95 | -43.62 |
| PBIDT | 74.81 | 197.35 | -62.09 | 74.81 | 197.35 | -62.09 | 490.78 | 287.08 | 70.96 |
| Interest | 28.83 | 20.15 | 43.08 | 28.83 | 20.15 | 43.08 | 92.57 | 73.73 | 25.55 |
| PBDT | 45.98 | 177.20 | -74.05 | 45.98 | 177.20 | -74.05 | 398.21 | 213.35 | 86.65 |
| Depreciation | 34.92 | 35.72 | -2.24 | 34.92 | 35.72 | -2.24 | 135.20 | 107.10 | 26.24 |
| PBT | 11.06 | 141.48 | -92.18 | 11.06 | 141.48 | -92.18 | 263.01 | 106.25 | 147.54 |
| TAX | 3.15 | 38.07 | -91.73 | 3.15 | 38.07 | -91.73 | 70.97 | 24.28 | 192.30 |
| Deferred Tax | -2.50 | -0.93 | 168.82 | -2.50 | -0.93 | 168.82 | -5.90 | -2.78 | 112.23 |
| PAT | 7.91 | 103.41 | -92.35 | 7.91 | 103.41 | -92.35 | 192.04 | 81.97 | 134.28 |
| Equity | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 |
| PBIDTM(%) | 6.30 | 13.16 | -52.10 | 7.38 | 15.39 | -52.02 | 12.01 | 11.75 | 2.24 |
