The sales is pegged at Rs. 1484.60 millions for the June 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1796.70 millions during the year-ago period.Modest increase of 20.96% in the Net Profit was reported from. 16.70 millions to Rs. 20.20 millions.A decline of 109.10 millions was observed in the OP in the quarter ended June 2023 from 125.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1484.60 | 1796.70 | -17.37 | 1484.60 | 1796.70 | -17.37 | 6465.90 | 5663.80 | 14.16 |
| Other Income | 5.60 | 4.00 | 40.00 | 5.60 | 4.00 | 40.00 | 31.20 | 23.00 | 35.65 |
| PBIDT | 109.10 | 125.80 | -13.28 | 109.10 | 125.80 | -13.28 | 401.20 | 473.00 | -15.18 |
| Interest | 55.00 | 56.30 | -2.31 | 55.00 | 56.30 | -2.31 | 213.90 | 253.20 | -15.52 |
| PBDT | 54.10 | 66.40 | -18.52 | 54.10 | 66.40 | -18.52 | 322.80 | 276.10 | 16.91 |
| Depreciation | 33.90 | 49.70 | -31.79 | 33.90 | 49.70 | -31.79 | 174.00 | 201.10 | -13.48 |
| PBT | 20.20 | 16.70 | 20.96 | 20.20 | 16.70 | 20.96 | 148.80 | 75.00 | 98.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.20 | 16.70 | 20.96 | 20.20 | 16.70 | 20.96 | 148.80 | 75.00 | 98.40 |
| Equity | 389.60 | 389.60 | 0.00 | 389.60 | 389.60 | 0.00 | 389.60 | 379.60 | 2.63 |
| PBIDTM(%) | 7.35 | 7.00 | 4.96 | 7.35 | 7.00 | 4.96 | 6.20 | 8.35 | -25.70 |
