The sales is pegged at Rs. 2574.95 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3278.68 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -35.46% from Rs. 179.58 millions to Rs. 115.90 millions.A decline of 285.77 millions was observed in the OP in the quarter ended June 2023 from 351.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2574.95 | 3278.68 | -21.46 | 2574.95 | 3278.68 | -21.46 | 11037.71 | 9337.71 | 18.21 |
| Other Income | 89.43 | 133.97 | -33.25 | 89.43 | 133.97 | -33.25 | 303.55 | 320.48 | -5.28 |
| PBIDT | 285.77 | 351.20 | -18.63 | 285.77 | 351.20 | -18.63 | 999.54 | 730.38 | 36.85 |
| Interest | 81.37 | 74.31 | 9.50 | 81.37 | 74.31 | 9.50 | 304.23 | 258.53 | 17.68 |
| PBDT | 204.38 | 256.10 | -20.20 | 204.38 | 256.10 | -20.20 | 805.00 | 537.35 | 49.81 |
| Depreciation | 50.57 | 40.44 | 25.05 | 50.57 | 40.44 | 25.05 | 188.29 | 176.29 | 6.81 |
| PBT | 153.81 | 215.66 | -28.68 | 153.81 | 215.66 | -28.68 | 616.71 | 361.06 | 70.81 |
| TAX | 37.91 | 36.08 | 5.07 | 37.91 | 36.08 | 5.07 | 78.54 | 89.48 | -12.23 |
| Deferred Tax | 1.55 | -9.46 | -116.38 | 1.55 | -9.46 | -116.38 | -16.78 | 49.69 | -133.77 |
| PAT | 115.90 | 179.58 | -35.46 | 115.90 | 179.58 | -35.46 | 538.17 | 271.58 | 98.16 |
| Equity | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 | 216.64 | 216.64 | 0.00 |
| PBIDTM(%) | 11.10 | 10.71 | 3.61 | 11.10 | 10.71 | 3.61 | 9.06 | 7.82 | 15.78 |
