The sales for the June 2023 quarter moved down to Rs. 1636.94 millions as compared to Rs. 2176.08 millions during the year-ago period.The Total Profit for the quarter ended June 2023 of Rs. 500.57 millions grew from Rs.-124.47 millionsOP of the company witnessed a marginal growth to 899.14 millions from 306.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1636.94 | 2176.08 | -24.78 | 1636.94 | 2176.08 | -24.78 | 8119.55 | 6104.21 | 33.02 |
| Other Income | 821.04 | 276.40 | 197.05 | 821.04 | 276.40 | 197.05 | 1491.71 | 2165.64 | -31.12 |
| PBIDT | 899.14 | 306.66 | 193.20 | 899.14 | 306.66 | 193.20 | 2123.91 | 2321.94 | -8.53 |
| Interest | 370.77 | 393.69 | -5.82 | 370.77 | 393.69 | -5.82 | 1578.15 | 1959.63 | -19.47 |
| PBDT | 528.37 | -102.78 | -614.08 | 528.37 | -102.78 | -614.08 | 486.60 | 308.73 | 57.61 |
| Depreciation | 58.62 | 57.55 | 1.86 | 58.62 | 57.55 | 1.86 | 238.68 | 236.57 | 0.89 |
| PBT | 469.75 | -160.33 | -392.99 | 469.75 | -160.33 | -392.99 | 247.92 | 72.16 | 243.57 |
| TAX | -30.82 | -35.86 | -14.05 | -30.82 | -35.86 | -14.05 | 64.22 | -80.84 | -179.44 |
| Deferred Tax | -30.82 | -35.86 | -14.05 | -30.82 | -35.86 | -14.05 | 64.22 | -80.84 | -179.44 |
| PAT | 500.57 | -124.47 | -502.16 | 500.57 | -124.47 | -502.16 | 183.70 | 153.00 | 20.07 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 294.41 | 1.16 |
| PBIDTM(%) | 54.93 | 14.09 | 289.77 | 54.93 | 14.09 | 289.77 | 26.16 | 38.04 | -31.23 |
