The sales declined to Rs. 6024.00 millions for the June 2023 quarter as compared to Rs. 7908.30 millions during the corresponding quarter last year.The company reported a drastic decline of -89.55% in the quarter ended June 2023 to Rs. 91.50 millions from Rs. 875.70 millions .Operating Profit reported a sharp decline to 463.80 millions from 1426.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 6024.00 | 7908.30 | -23.83 | 6024.00 | 7908.30 | -23.83 | 27417.30 | 28241.50 | -2.92 |
| Other Income | 185.20 | 123.50 | 49.96 | 185.20 | 123.50 | 49.96 | 577.10 | 455.60 | 26.67 |
| PBIDT | 463.80 | 1426.80 | -67.49 | 463.80 | 1426.80 | -67.49 | 3955.50 | 5258.90 | -24.78 |
| Interest | 174.00 | 106.90 | 62.77 | 174.00 | 106.90 | 62.77 | 514.60 | 374.30 | 37.48 |
| PBDT | 289.80 | 1319.90 | -78.04 | 289.80 | 1319.90 | -78.04 | 3440.90 | 4884.60 | -29.56 |
| Depreciation | 199.40 | 144.60 | 37.90 | 199.40 | 144.60 | 37.90 | 690.80 | 580.80 | 18.94 |
| PBT | 90.40 | 1175.30 | -92.31 | 90.40 | 1175.30 | -92.31 | 2750.10 | 4303.80 | -36.10 |
| TAX | -1.10 | 299.60 | -100.37 | -1.10 | 299.60 | -100.37 | 613.70 | 1174.40 | -47.74 |
| Deferred Tax | -16.90 | 40.60 | -141.63 | -16.90 | 40.60 | -141.63 | 196.40 | 418.30 | -53.05 |
| PAT | 91.50 | 875.70 | -89.55 | 91.50 | 875.70 | -89.55 | 2136.40 | 3129.40 | -31.73 |
| Equity | 262.50 | 272.60 | -3.71 | 262.50 | 272.60 | -3.71 | 262.50 | 181.70 | 44.47 |
| PBIDTM(%) | 7.70 | 18.04 | -57.33 | 7.70 | 18.04 | -57.33 | 14.43 | 18.62 | -22.52 |
