The sales for the June 2023 quarter moved down -43.01% to Rs. 4380.42 millions as compared to Rs. 7686.54 millions during the year ago period.The company suffered a huge decline of -83.00% to Rs. 99.92 millions from Rs. 587.72 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 551.34 millions as compared to 1239.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4380.42 | 7686.54 | -43.01 | 4380.42 | 7686.54 | -43.01 | 26337.96 | 24547.35 | 7.29 |
| Other Income | 39.68 | 22.74 | 74.49 | 39.68 | 22.74 | 74.49 | 153.23 | 61.02 | 151.11 |
| PBIDT | 551.34 | 1239.80 | -55.53 | 551.34 | 1239.80 | -55.53 | 4438.09 | 3309.38 | 34.11 |
| Interest | 170.62 | 255.90 | -33.33 | 170.62 | 255.90 | -33.33 | 1261.15 | 1130.71 | 11.54 |
| PBDT | 380.72 | 1131.25 | -66.35 | 380.72 | 1131.25 | -66.35 | 3645.69 | 2317.75 | 57.29 |
| Depreciation | 227.47 | 222.16 | 2.39 | 227.47 | 222.16 | 2.39 | 901.56 | 885.26 | 1.84 |
| PBT | 153.25 | 909.09 | -83.14 | 153.25 | 909.09 | -83.14 | 2744.13 | 1432.49 | 91.56 |
| TAX | 53.33 | 321.37 | -83.41 | 53.33 | 321.37 | -83.41 | 824.34 | 357.44 | 130.62 |
| Deferred Tax | 26.33 | 162.37 | -83.78 | 26.33 | 162.37 | -83.78 | 339.34 | 113.70 | 198.45 |
| PAT | 99.92 | 587.72 | -83.00 | 99.92 | 587.72 | -83.00 | 1919.79 | 1075.05 | 78.58 |
| Equity | 590.31 | 555.39 | 6.29 | 590.31 | 555.39 | 6.29 | 590.31 | 522.06 | 13.07 |
| PBIDTM(%) | 12.59 | 16.13 | -21.97 | 12.59 | 16.13 | -21.97 | 16.85 | 13.48 | 24.99 |
