The sales is pegged at Rs. 937.02 millions for the June 2023 quarter. The mentioned figure indicates a decline of about -37.46% as against Rs. 1498.26 millions during the year-ago period.Net profit was down at Rs. 46.19 millions against Rs. 233.90 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.25%.Operating Profit reported a sharp decline to 101.71 millions from 351.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 937.02 | 1498.26 | -37.46 | 937.02 | 1498.26 | -37.46 | 5822.53 | 5418.92 | 7.45 |
| Other Income | 29.69 | 10.35 | 186.86 | 29.69 | 10.35 | 186.86 | 23.17 | 96.16 | -75.90 |
| PBIDT | 101.71 | 351.59 | -71.07 | 101.71 | 351.59 | -71.07 | 1197.29 | 1119.19 | 6.98 |
| Interest | 5.84 | 4.86 | 20.16 | 5.84 | 4.86 | 20.16 | 41.53 | 32.76 | 26.77 |
| PBDT | 95.87 | 346.73 | -72.35 | 95.87 | 346.73 | -72.35 | 1155.76 | 1086.43 | 6.38 |
| Depreciation | 33.06 | 31.90 | 3.64 | 33.06 | 31.90 | 3.64 | 133.56 | 143.33 | -6.82 |
| PBT | 62.81 | 314.83 | -80.05 | 62.81 | 314.83 | -80.05 | 1022.20 | 943.10 | 8.39 |
| TAX | 16.62 | 80.93 | -79.46 | 16.62 | 80.93 | -79.46 | 271.80 | 236.41 | 14.97 |
| Deferred Tax | 4.71 | -1.13 | -516.81 | 4.71 | -1.13 | -516.81 | -3.20 | -13.08 | -75.54 |
| PAT | 46.19 | 233.90 | -80.25 | 46.19 | 233.90 | -80.25 | 750.40 | 706.69 | 6.19 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 10.85 | 23.47 | -53.74 | 10.85 | 23.47 | -53.74 | 20.56 | 20.65 | -0.44 |
