The sales slipped to Rs. 796.68 millions, down -33.99% for the June 2023 quarter as against Rs. 1206.88 millions during the year-ago period.A slender decline of -23.87% was recorded to Rs. 83.76 millions from Rs. 110.02 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 136.37 millions from 165.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 796.68 | 1206.88 | -33.99 | 796.68 | 1206.88 | -33.99 | 4039.93 | 5370.55 | -24.78 |
| Other Income | 6.16 | 3.82 | 61.26 | 6.16 | 3.82 | 61.26 | 12.10 | 13.84 | -12.57 |
| PBIDT | 136.37 | 165.27 | -17.49 | 136.37 | 165.27 | -17.49 | 569.49 | 860.34 | -33.81 |
| Interest | 11.18 | 9.16 | 22.05 | 11.18 | 9.16 | 22.05 | 36.34 | 39.11 | -7.08 |
| PBDT | 125.19 | 156.11 | -19.81 | 125.19 | 156.11 | -19.81 | 533.15 | 821.23 | -35.08 |
| Depreciation | 9.70 | 8.05 | 20.50 | 9.70 | 8.05 | 20.50 | 33.60 | 29.70 | 13.13 |
| PBT | 115.49 | 148.06 | -22.00 | 115.49 | 148.06 | -22.00 | 499.55 | 791.53 | -36.89 |
| TAX | 31.73 | 38.04 | -16.59 | 31.73 | 38.04 | -16.59 | 120.99 | 203.95 | -40.68 |
| Deferred Tax | 9.73 | -0.26 | -3842.31 | 9.73 | -0.26 | -3842.31 | -5.51 | 7.95 | -169.31 |
| PAT | 83.76 | 110.02 | -23.87 | 83.76 | 110.02 | -23.87 | 378.56 | 587.58 | -35.57 |
| Equity | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 | 49.95 | 49.95 | 0.00 |
| PBIDTM(%) | 17.12 | 13.69 | 25.00 | 17.12 | 13.69 | 25.00 | 14.10 | 16.02 | -12.00 |
