The sales declined to Rs. 1130.70 millions for the June 2023 quarter as compared to Rs. 1555.20 millions during the corresponding quarter last year.The company reported a drastic decline of -82.34% in the quarter ended June 2023 to Rs. 22.00 millions from Rs. 124.60 millions .The Operating Profit of the company witnessed a decrease to 83.30 millions from 213.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1130.70 | 1555.20 | -27.30 | 1130.70 | 1555.20 | -27.30 | 5613.60 | 5315.30 | 5.61 |
| Other Income | 3.70 | 2.10 | 76.19 | 3.70 | 2.10 | 76.19 | 22.80 | 32.40 | -29.63 |
| PBIDT | 83.30 | 213.40 | -60.97 | 83.30 | 213.40 | -60.97 | 729.10 | 726.50 | 0.36 |
| Interest | 12.30 | 8.30 | 48.19 | 12.30 | 8.30 | 48.19 | 28.80 | 43.80 | -34.25 |
| PBDT | 71.00 | 205.10 | -65.38 | 71.00 | 205.10 | -65.38 | 700.30 | 682.70 | 2.58 |
| Depreciation | 40.80 | 38.00 | 7.37 | 40.80 | 38.00 | 7.37 | 160.10 | 156.80 | 2.10 |
| PBT | 30.20 | 167.10 | -81.93 | 30.20 | 167.10 | -81.93 | 540.20 | 525.90 | 2.72 |
| TAX | 8.20 | 42.50 | -80.71 | 8.20 | 42.50 | -80.71 | 139.30 | 133.00 | 4.74 |
| Deferred Tax | -1.40 | -4.80 | -70.83 | -1.40 | -4.80 | -70.83 | 4.30 | -16.60 | -125.90 |
| PAT | 22.00 | 124.60 | -82.34 | 22.00 | 124.60 | -82.34 | 400.90 | 392.90 | 2.04 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 7.37 | 13.72 | -46.31 | 7.37 | 13.72 | -46.31 | 12.99 | 13.67 | -4.98 |
