The sales for the June 2023 quarter moved down to Rs. 3208.08 millions as compared to Rs. 3640.06 millions during the year-ago period.A big decline of -43.79% was reported for the quarter ended June 2023 to Rs. 65.19 millions from Rs. 115.97 millions of corresponding previous quarter.A decline of 144.69 millions was observed in the OP in the quarter ended June 2023 from 191.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3208.08 | 3640.06 | -11.87 | 3208.08 | 3640.06 | -11.87 | 14716.68 | 14548.01 | 1.16 |
| Other Income | 11.40 | 14.28 | -20.17 | 11.40 | 14.28 | -20.17 | 42.53 | 46.32 | -8.18 |
| PBIDT | 144.69 | 191.73 | -24.53 | 144.69 | 191.73 | -24.53 | 826.62 | 817.87 | 1.07 |
| Interest | 35.43 | 15.41 | 129.92 | 35.43 | 15.41 | 129.92 | 68.41 | 84.43 | -18.97 |
| PBDT | 109.26 | 176.32 | -38.03 | 109.26 | 176.32 | -38.03 | 758.21 | 733.44 | 3.38 |
| Depreciation | 22.60 | 21.42 | 5.51 | 22.60 | 21.42 | 5.51 | 100.63 | 89.87 | 11.97 |
| PBT | 86.66 | 154.90 | -44.05 | 86.66 | 154.90 | -44.05 | 657.58 | 643.57 | 2.18 |
| TAX | 21.47 | 38.93 | -44.85 | 21.47 | 38.93 | -44.85 | 165.56 | 161.09 | 2.77 |
| Deferred Tax | -0.83 | -1.20 | -30.83 | -0.83 | -1.20 | -30.83 | -4.92 | -9.41 | -47.72 |
| PAT | 65.19 | 115.97 | -43.79 | 65.19 | 115.97 | -43.79 | 492.02 | 482.48 | 1.98 |
| Equity | 116.25 | 58.12 | 100.02 | 116.25 | 58.12 | 100.02 | 116.25 | 58.12 | 100.02 |
| PBIDTM(%) | 4.51 | 5.27 | -14.37 | 4.51 | 5.27 | -14.37 | 5.62 | 5.62 | -0.09 |
