The sales for the June 2023 quarter moved down -52.92% to Rs. 706.80 millions as compared to Rs. 1501.40 millions during the year ago period.The company suffered a huge decline of -98.22% to Rs. 13.10 millions from Rs. 735.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 302.20 millions from 866.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 706.80 | 1501.40 | -52.92 | 706.80 | 1501.40 | -52.92 | 4837.80 | 5135.90 | -5.80 |
| Other Income | 228.50 | 11.40 | 1904.39 | 228.50 | 11.40 | 1904.39 | 191.90 | 55.00 | 248.91 |
| PBIDT | 302.20 | 866.90 | -65.14 | 302.20 | 866.90 | -65.14 | 2652.10 | 2306.30 | 14.99 |
| Interest | 94.90 | 42.10 | 125.42 | 94.90 | 42.10 | 125.42 | 184.20 | 120.50 | 52.86 |
| PBDT | 207.30 | 824.80 | -74.87 | 207.30 | 824.80 | -74.87 | 2467.90 | 2869.90 | -14.01 |
| Depreciation | 185.00 | 84.90 | 117.90 | 185.00 | 84.90 | 117.90 | 475.00 | 191.30 | 148.30 |
| PBT | 22.30 | 739.90 | -96.99 | 22.30 | 739.90 | -96.99 | 1992.90 | 2678.60 | -25.60 |
| TAX | 9.20 | 4.30 | 113.95 | 9.20 | 4.30 | 113.95 | 24.80 | 164.30 | -84.91 |
| Deferred Tax | 1.20 | 0.10 | 1100.00 | 1.20 | 0.10 | 1100.00 | 5.00 | 0.20 | 2400.00 |
| PAT | 13.10 | 735.60 | -98.22 | 13.10 | 735.60 | -98.22 | 1968.10 | 2514.30 | -21.72 |
| Equity | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 | 219.60 | 219.60 | 0.00 |
| PBIDTM(%) | 42.76 | 57.74 | -25.95 | 42.76 | 57.74 | -25.95 | 54.82 | 44.91 | 22.08 |
