The sales is pegged at Rs. 3372.33 millions for the June 2023 quarter. The mentioned figure indicates a decline of about -34.50% as against Rs. 5148.53 millions during the year-ago period.The Company to register a -62.81% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 558.93 millions from 1325.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3372.33 | 5148.53 | -34.50 | 3372.33 | 5148.53 | -34.50 | 17262.83 | 19206.66 | -10.12 |
| Other Income | 42.89 | 26.20 | 63.70 | 42.89 | 26.20 | 63.70 | 97.56 | 183.95 | -46.96 |
| PBIDT | 558.93 | 1325.49 | -57.83 | 558.93 | 1325.49 | -57.83 | 3393.69 | 4593.49 | -26.12 |
| Interest | 4.28 | 10.14 | -57.79 | 4.28 | 10.14 | -57.79 | 27.34 | 70.41 | -61.17 |
| PBDT | 554.65 | 1315.35 | -57.83 | 554.65 | 1315.35 | -57.83 | 3366.35 | 4523.08 | -25.57 |
| Depreciation | 81.13 | 73.99 | 9.65 | 81.13 | 73.99 | 9.65 | 312.62 | 291.68 | 7.18 |
| PBT | 473.52 | 1241.36 | -61.85 | 473.52 | 1241.36 | -61.85 | 3053.73 | 4231.40 | -27.83 |
| TAX | 128.86 | 314.68 | -59.05 | 128.86 | 314.68 | -59.05 | 778.31 | 1151.99 | -32.44 |
| Deferred Tax | 11.02 | 7.26 | 51.79 | 11.02 | 7.26 | 51.79 | 62.81 | 39.57 | 58.73 |
| PAT | 344.66 | 926.68 | -62.81 | 344.66 | 926.68 | -62.81 | 2275.42 | 3079.41 | -26.11 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 16.57 | 25.75 | -35.62 | 16.57 | 25.75 | -35.62 | 19.66 | 23.92 | -17.80 |
