The sales is pegged at Rs. 1622.92 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1874.07 millions during the year-ago period.A slender decline of -28.30% was recorded to Rs. 27.06 millions from Rs. 37.74 millions in the corresponding previous quarter.A decline of 93.92 millions was observed in the OP in the quarter ended June 2023 from 121.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1622.92 | 1874.07 | -13.40 | 1622.92 | 1874.07 | -13.40 | 7344.71 | 6566.72 | 11.85 |
| Other Income | 36.79 | 33.18 | 10.88 | 36.79 | 33.18 | 10.88 | 146.79 | 145.76 | 0.71 |
| PBIDT | 93.92 | 121.92 | -22.97 | 93.92 | 121.92 | -22.97 | 469.10 | 459.71 | 2.04 |
| Interest | 33.74 | 32.31 | 4.43 | 33.74 | 32.31 | 4.43 | 138.78 | 146.23 | -5.09 |
| PBDT | 60.18 | 89.61 | -32.84 | 60.18 | 89.61 | -32.84 | 330.32 | 313.48 | 5.37 |
| Depreciation | 23.05 | 40.07 | -42.48 | 23.05 | 40.07 | -42.48 | 148.67 | 151.60 | -1.93 |
| PBT | 37.13 | 49.54 | -25.05 | 37.13 | 49.54 | -25.05 | 181.65 | 161.88 | 12.21 |
| TAX | 10.07 | 11.80 | -14.66 | 10.07 | 11.80 | -14.66 | 48.63 | 42.48 | 14.48 |
| Deferred Tax | -2.85 | -3.02 | -5.63 | -2.85 | -3.02 | -5.63 | 0.48 | 5.19 | -90.75 |
| PAT | 27.06 | 37.74 | -28.30 | 27.06 | 37.74 | -28.30 | 133.02 | 119.40 | 11.41 |
| Equity | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 |
| PBIDTM(%) | 5.79 | 6.51 | -11.04 | 5.79 | 6.51 | -11.04 | 6.39 | 7.00 | -8.77 |
