The sales declined to Rs. 1928.17 millions for the June 2023 quarter as compared to Rs. 2107.79 millions during the corresponding quarter last year.A big decline of -55.17% was reported for the quarter ended June 2023 to Rs. 121.95 millions from Rs. 272.01 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 311.77 millions from 476.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1928.17 | 2107.79 | -8.52 | 1928.17 | 2107.79 | -8.52 | 8383.95 | 6241.69 | 34.32 |
| Other Income | 22.69 | 1.70 | 1234.71 | 22.69 | 1.70 | 1234.71 | 13.75 | 14.12 | -2.62 |
| PBIDT | 311.77 | 476.91 | -34.63 | 311.77 | 476.91 | -34.63 | 1507.65 | 753.52 | 100.08 |
| Interest | 75.20 | 48.66 | 54.54 | 75.20 | 48.66 | 54.54 | 235.36 | 203.08 | 15.90 |
| PBDT | 236.57 | 428.25 | -44.76 | 236.57 | 428.25 | -44.76 | 1272.29 | 550.44 | 131.14 |
| Depreciation | 72.38 | 61.18 | 18.31 | 72.38 | 61.18 | 18.31 | 259.84 | 243.68 | 6.63 |
| PBT | 164.19 | 367.07 | -55.27 | 164.19 | 367.07 | -55.27 | 1012.45 | 306.76 | 230.05 |
| TAX | 42.24 | 95.06 | -55.56 | 42.24 | 95.06 | -55.56 | 235.74 | 78.73 | 199.43 |
| Deferred Tax | 17.33 | 58.89 | -70.57 | 17.33 | 58.89 | -70.57 | 128.05 | 78.73 | 62.64 |
| PAT | 121.95 | 272.01 | -55.17 | 121.95 | 272.01 | -55.17 | 776.71 | 228.03 | 240.62 |
| Equity | 265.42 | 199.10 | 33.31 | 265.42 | 199.10 | 33.31 | 199.06 | 199.06 | 0.00 |
| PBIDTM(%) | 16.17 | 22.63 | -28.54 | 16.17 | 22.63 | -28.54 | 17.98 | 12.07 | 48.96 |
