The sales declined to Rs. 3510.40 millions for the June 2023 quarter as compared to Rs. 4769.30 millions during the corresponding quarter last year.The company suffered a huge decline of -99.53% to Rs. 5.60 millions from Rs. 1200.60 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 118.70 millions from 1508.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3510.40 | 4769.30 | -26.40 | 3510.40 | 4769.30 | -26.40 | 16478.60 | 17847.70 | -7.67 |
| Other Income | 46.60 | 770.40 | -93.95 | 46.60 | 770.40 | -93.95 | 2583.10 | 3408.30 | -24.21 |
| PBIDT | 118.70 | 1508.80 | -92.13 | 118.70 | 1508.80 | -92.13 | 3701.20 | 6079.50 | -39.12 |
| Interest | 6.30 | 2.80 | 125.00 | 6.30 | 2.80 | 125.00 | 7.10 | 22.10 | -67.87 |
| PBDT | 112.40 | 1506.00 | -92.54 | 112.40 | 1506.00 | -92.54 | 3694.10 | 6057.40 | -39.02 |
| Depreciation | 104.30 | 113.10 | -7.78 | 104.30 | 113.10 | -7.78 | 479.20 | 512.00 | -6.41 |
| PBT | 8.10 | 1392.90 | -99.42 | 8.10 | 1392.90 | -99.42 | 3214.90 | 5545.40 | -42.03 |
| TAX | 2.50 | 192.30 | -98.70 | 2.50 | 192.30 | -98.70 | 268.60 | 630.70 | -57.41 |
| Deferred Tax | -0.20 | -0.50 | -60.00 | -0.20 | -0.50 | -60.00 | 22.90 | -11.10 | -306.31 |
| PAT | 5.60 | 1200.60 | -99.53 | 5.60 | 1200.60 | -99.53 | 2946.30 | 4914.70 | -40.05 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 3.38 | 31.64 | -89.31 | 3.38 | 31.64 | -89.31 | 22.46 | 34.06 | -34.06 |
