The sales slipped to Rs. 2973.18 millions for the June 2023 quarter as against Rs. 3132.76 millions during the year-ago period.Net profit declined -12.25% to Rs. 156.81 millions from Rs. 178.71 millions.A decline of 273.29 millions was observed in the OP in the quarter ended June 2023 from 295.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2973.18 | 3132.76 | -5.09 | 2973.18 | 3132.76 | -5.09 | 12624.63 | 10984.22 | 14.93 |
| Other Income | 55.37 | 5.51 | 904.90 | 55.37 | 5.51 | 904.90 | 118.40 | 369.64 | -67.97 |
| PBIDT | 273.29 | 295.48 | -7.51 | 273.29 | 295.48 | -7.51 | 974.38 | 1219.18 | -20.08 |
| Interest | 55.34 | 47.24 | 17.15 | 55.34 | 47.24 | 17.15 | 191.56 | 127.35 | 50.42 |
| PBDT | 217.95 | 248.24 | -12.20 | 217.95 | 248.24 | -12.20 | 782.82 | 1091.83 | -28.30 |
| Depreciation | 8.26 | 7.86 | 5.09 | 8.26 | 7.86 | 5.09 | 36.78 | 30.24 | 21.63 |
| PBT | 209.69 | 240.38 | -12.77 | 209.69 | 240.38 | -12.77 | 746.04 | 1061.59 | -29.72 |
| TAX | 52.88 | 61.67 | -14.25 | 52.88 | 61.67 | -14.25 | 210.40 | 273.22 | -22.99 |
| Deferred Tax | -0.16 | 0.92 | -117.39 | -0.16 | 0.92 | -117.39 | -0.58 | -0.64 | -9.38 |
| PAT | 156.81 | 178.71 | -12.25 | 156.81 | 178.71 | -12.25 | 535.64 | 788.37 | -32.06 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 9.19 | 9.43 | -2.55 | 9.19 | 9.43 | -2.55 | 7.72 | 11.10 | -30.46 |
