The sales for the June 2023 quarter moved down to Rs. 2219.50 millions as compared to Rs. 2537.50 millions during the year-ago period.Net profit of the cmpany stood at Rs. 207.50 millions for the quarter ended June 2023 a decline of -46.62% from Rs. 388.70 millions in the same quarter last year.The company reported a degrowth in operating Profit to 361.90 millions from 611.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2219.50 | 2537.50 | -12.53 | 2219.50 | 2537.50 | -12.53 | 8475.00 | 9205.20 | -7.93 |
| Other Income | 110.50 | 30.40 | 263.49 | 110.50 | 30.40 | 263.49 | 138.50 | 49.60 | 179.23 |
| PBIDT | 361.90 | 611.00 | -40.77 | 361.90 | 611.00 | -40.77 | 1887.00 | 2746.10 | -31.28 |
| Interest | 25.10 | 6.30 | 298.41 | 25.10 | 6.30 | 298.41 | 64.00 | 12.30 | 420.33 |
| PBDT | 336.80 | 604.70 | -44.30 | 336.80 | 604.70 | -44.30 | 1823.00 | 2733.80 | -33.32 |
| Depreciation | 67.60 | 74.30 | -9.02 | 67.60 | 74.30 | -9.02 | 298.20 | 293.90 | 1.46 |
| PBT | 269.20 | 530.40 | -49.25 | 269.20 | 530.40 | -49.25 | 1524.80 | 2439.90 | -37.51 |
| TAX | 61.70 | 141.70 | -56.46 | 61.70 | 141.70 | -56.46 | 405.80 | 641.00 | -36.69 |
| Deferred Tax | 4.00 | -1.40 | -385.71 | 4.00 | -1.40 | -385.71 | -15.00 | -5.10 | 194.12 |
| PAT | 207.50 | 388.70 | -46.62 | 207.50 | 388.70 | -46.62 | 1119.00 | 1798.90 | -37.80 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 16.31 | 24.08 | -32.28 | 16.31 | 24.08 | -32.28 | 22.27 | 29.83 | -25.36 |
