The Sales for the quarter ended June 2023 of Rs. 1053.50 million declined by -93.02% from Rs. 15095.20 millions.The Net Profit of the company slipped to Rs. 1296.90 millions from Rs. 3188.50 millions, a decline of -59.33% on QoQ basis.Operating profit for the quarter ended June 2023 decreased to 2036.50 millions as compared to 4836.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1053.50 | 15095.20 | -93.02 | 1053.50 | 15095.20 | -93.02 | 24683.20 | 58692.40 | -57.94 |
| Other Income | 2083.40 | 1251.80 | 66.43 | 2083.40 | 1251.80 | 66.43 | 5799.20 | 2796.00 | 107.41 |
| PBIDT | 2036.50 | 4836.00 | -57.89 | 2036.50 | 4836.00 | -57.89 | 9987.40 | 17089.80 | -41.56 |
| Interest | 99.90 | 155.00 | -35.55 | 99.90 | 155.00 | -35.55 | 438.40 | 278.00 | 57.70 |
| PBDT | 1936.60 | 4681.00 | -58.63 | 1936.60 | 4681.00 | -58.63 | 20496.80 | 17867.50 | 14.72 |
| Depreciation | 186.50 | 412.10 | -54.74 | 186.50 | 412.10 | -54.74 | 865.40 | 1504.60 | -42.48 |
| PBT | 1750.10 | 4268.90 | -59.00 | 1750.10 | 4268.90 | -59.00 | 19631.40 | 16362.90 | 19.98 |
| TAX | 453.20 | 1080.40 | -58.05 | 453.20 | 1080.40 | -58.05 | 2219.60 | 4420.20 | -49.79 |
| Deferred Tax | 416.60 | 158.90 | 162.18 | 416.60 | 158.90 | 162.18 | -1930.80 | 880.20 | -319.36 |
| PAT | 1296.90 | 3188.50 | -59.33 | 1296.90 | 3188.50 | -59.33 | 17411.80 | 11942.70 | 45.79 |
| Equity | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 193.31 | 32.04 | 503.40 | 193.31 | 32.04 | 503.40 | 40.46 | 29.12 | 38.96 |
