The sales is pegged at Rs. 1085.37 millions for the June 2023 quarter. The mentioned figure indicates a decline of about -47.13% as against Rs. 2052.99 millions during the year-ago period.Net Profit of the company move down -40.40% to Rs. 70.70 millions from Rs. 118.62 millions in the same quarter last year.Operating Profit reported a sharp decline to 172.88 millions from 205.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1085.37 | 2052.99 | -47.13 | 1085.37 | 2052.99 | -47.13 | 6817.00 | 5953.20 | 14.51 |
| Other Income | 21.85 | 16.02 | 36.39 | 21.85 | 16.02 | 36.39 | 110.86 | 20.30 | 446.11 |
| PBIDT | 172.88 | 205.65 | -15.93 | 172.88 | 205.65 | -15.93 | 822.09 | 491.97 | 67.10 |
| Interest | 37.87 | 15.16 | 149.80 | 37.87 | 15.16 | 149.80 | 122.81 | 23.93 | 413.21 |
| PBDT | 135.01 | 190.49 | -29.12 | 135.01 | 190.49 | -29.12 | 699.28 | 468.04 | 49.41 |
| Depreciation | 40.30 | 30.66 | 31.44 | 40.30 | 30.66 | 31.44 | 158.04 | 95.05 | 66.27 |
| PBT | 94.71 | 159.83 | -40.74 | 94.71 | 159.83 | -40.74 | 541.24 | 372.99 | 45.11 |
| TAX | 24.01 | 41.21 | -41.74 | 24.01 | 41.21 | -41.74 | 141.34 | 101.89 | 38.72 |
| Deferred Tax | 1.01 | 1.18 | -14.41 | 1.01 | 1.18 | -14.41 | 2.17 | 1.89 | 14.81 |
| PAT | 70.70 | 118.62 | -40.40 | 70.70 | 118.62 | -40.40 | 399.90 | 271.10 | 47.51 |
| Equity | 307.77 | 301.41 | 2.11 | 307.77 | 301.41 | 2.11 | 307.77 | 301.41 | 2.11 |
| PBIDTM(%) | 15.93 | 10.02 | 59.01 | 15.93 | 10.02 | 59.01 | 12.06 | 8.26 | 45.93 |
