The sales for the June 2023 quarter moved down -57.35% to Rs. 1010.13 millions as compared to Rs. 2368.23 millions during the year ago period.The Net Profit of the company slipped to Rs. 44.18 millions from Rs. 74.53 millions, a decline of -40.72% on QoQ basis.Operating profit for the quarter ended June 2023 decreased to 106.54 millions as compared to 197.97 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1010.13 | 2368.23 | -57.35 | 1010.13 | 2368.23 | -57.35 | 9233.62 | 11240.58 | -17.85 |
| Other Income | 78.59 | 10.52 | 647.05 | 78.59 | 10.52 | 647.05 | 69.03 | 106.33 | -35.08 |
| PBIDT | 106.54 | 197.97 | -46.18 | 106.54 | 197.97 | -46.18 | 647.10 | 995.86 | -35.02 |
| Interest | 28.19 | 54.68 | -48.45 | 28.19 | 54.68 | -48.45 | 174.47 | 135.73 | 28.54 |
| PBDT | 78.35 | 143.29 | -45.32 | 78.35 | 143.29 | -45.32 | 472.63 | 860.13 | -45.05 |
| Depreciation | 43.23 | 43.54 | -0.71 | 43.23 | 43.54 | -0.71 | 171.61 | 173.43 | -1.05 |
| PBT | 35.12 | 99.75 | -64.79 | 35.12 | 99.75 | -64.79 | 301.02 | 686.70 | -56.16 |
| TAX | -9.06 | 25.22 | -135.92 | -9.06 | 25.22 | -135.92 | 61.16 | 130.77 | -53.23 |
| Deferred Tax | -9.52 | -2.18 | 336.70 | -9.52 | -2.18 | 336.70 | -6.25 | -61.14 | -89.78 |
| PAT | 44.18 | 74.53 | -40.72 | 44.18 | 74.53 | -40.72 | 239.86 | 555.93 | -56.85 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 10.55 | 8.36 | 26.17 | 10.55 | 8.36 | 26.17 | 7.01 | 8.86 | -20.90 |
