The sales slipped to Rs. 7844.60 millions for the June 2023 quarter as against Rs. 8965.20 millions during the year-ago period.A big loss of -97.27% reported for the quarter ended June 2023 to Rs. 251.50 millions from Rs. 9203.80 millions.OP of the company witnessed a marginal growth to 819.70 millions from 707.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 7844.60 | 8965.20 | -12.50 | 7844.60 | 8965.20 | -12.50 | 34884.20 | 26982.60 | 29.28 |
| Other Income | 42.50 | 8.90 | 377.53 | 42.50 | 8.90 | 377.53 | 70.20 | 45.10 | 55.65 |
| PBIDT | 819.70 | 707.40 | 15.88 | 819.70 | 707.40 | 15.88 | 4528.50 | 4028.50 | 12.41 |
| Interest | 236.90 | 145.90 | 62.37 | 236.90 | 145.90 | 62.37 | 811.00 | 422.50 | 91.95 |
| PBDT | 582.80 | 12490.10 | -95.33 | 582.80 | 12490.10 | -95.33 | 15646.10 | 3606.00 | 333.89 |
| Depreciation | 256.20 | 196.80 | 30.18 | 256.20 | 196.80 | 30.18 | 806.50 | 763.10 | 5.69 |
| PBT | 326.60 | 12293.30 | -97.34 | 326.60 | 12293.30 | -97.34 | 14839.60 | 2842.90 | 421.99 |
| TAX | 75.10 | 3089.50 | -97.57 | 75.10 | 3089.50 | -97.57 | 3696.40 | 678.90 | 444.47 |
| Deferred Tax | -14.50 | -20.70 | -29.95 | -14.50 | -20.70 | -29.95 | -54.50 | -60.50 | -9.92 |
| PAT | 251.50 | 9203.80 | -97.27 | 251.50 | 9203.80 | -97.27 | 11143.20 | 2164.00 | 414.94 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 10.45 | 7.89 | 32.43 | 10.45 | 7.89 | 32.43 | 12.98 | 14.93 | -13.05 |
