The sales for the June 2023 quarter moved down to Rs. 2822.40 millions as compared to Rs. 3619.30 millions during the year-ago period.Net profit was down at Rs. 15.10 millions against Rs. 337.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.52%.Operating profit for the quarter ended June 2023 decreased to 98.70 millions as compared to 507.40 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2822.40 | 3619.30 | -22.02 | 2822.40 | 3619.30 | -22.02 | 13243.80 | 14503.70 | -8.69 |
| Other Income | 80.60 | 44.40 | 81.53 | 80.60 | 44.40 | 81.53 | 135.80 | 193.50 | -29.82 |
| PBIDT | 98.70 | 507.40 | -80.55 | 98.70 | 507.40 | -80.55 | 1746.40 | 2791.00 | -37.43 |
| Interest | 23.00 | 12.00 | 91.67 | 23.00 | 12.00 | 91.67 | 79.10 | 40.70 | 94.35 |
| PBDT | 75.70 | 495.40 | -84.72 | 75.70 | 495.40 | -84.72 | 1667.30 | 2750.30 | -39.38 |
| Depreciation | 55.40 | 52.80 | 4.92 | 55.40 | 52.80 | 4.92 | 225.90 | 197.80 | 14.21 |
| PBT | 20.30 | 442.60 | -95.41 | 20.30 | 442.60 | -95.41 | 1441.40 | 2552.50 | -43.53 |
| TAX | 5.20 | 105.60 | -95.08 | 5.20 | 105.60 | -95.08 | 340.30 | 661.90 | -48.59 |
| Deferred Tax | -0.10 | -9.40 | -98.94 | -0.10 | -9.40 | -98.94 | -43.40 | -16.10 | 169.57 |
| PAT | 15.10 | 337.00 | -95.52 | 15.10 | 337.00 | -95.52 | 1101.10 | 1890.60 | -41.76 |
| Equity | 400.10 | 400.13 | -0.01 | 400.10 | 400.13 | -0.01 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 3.50 | 14.02 | -75.06 | 3.50 | 14.02 | -75.06 | 13.19 | 19.24 | -31.47 |
