The sales for the June 2023 quarter moved down -62.22% to Rs. 3995.40 millions as compared to Rs. 10575.40 millions during the year ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -65.90% from Rs. 1774.40 millions to Rs. 605.00 millions.A decline of 840.30 millions was observed in the OP in the quarter ended June 2023 from 3321.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3995.40 | 10575.40 | -62.22 | 3995.40 | 10575.40 | -62.22 | 29075.60 | 30575.90 | -4.91 |
| Other Income | 447.30 | 212.40 | 110.59 | 447.30 | 212.40 | 110.59 | 1806.50 | 347.90 | 419.26 |
| PBIDT | 840.30 | 3321.60 | -74.70 | 840.30 | 3321.60 | -74.70 | 6816.40 | 10864.00 | -37.26 |
| Interest | 1.70 | 2.30 | -26.09 | 1.70 | 2.30 | -26.09 | 21.60 | 11.40 | 89.47 |
| PBDT | 838.60 | 2414.30 | -65.27 | 838.60 | 2414.30 | -65.27 | 5775.60 | 10852.60 | -46.78 |
| Depreciation | 37.70 | 35.70 | 5.60 | 37.70 | 35.70 | 5.60 | 145.10 | 152.80 | -5.04 |
| PBT | 800.90 | 2378.60 | -66.33 | 800.90 | 2378.60 | -66.33 | 5630.50 | 10699.80 | -47.38 |
| TAX | 195.90 | 604.20 | -67.58 | 195.90 | 604.20 | -67.58 | 1365.40 | 2622.90 | -47.94 |
| Deferred Tax | 44.40 | 2.60 | 1607.69 | 44.40 | 2.60 | 1607.69 | -11.00 | -70.80 | -84.46 |
| PAT | 605.00 | 1774.40 | -65.90 | 605.00 | 1774.40 | -65.90 | 4265.10 | 8076.90 | -47.19 |
| Equity | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 | 291.10 | 291.10 | 0.00 |
| PBIDTM(%) | 21.03 | 31.41 | -33.04 | 21.03 | 31.41 | -33.04 | 23.44 | 35.53 | -34.02 |
