The Sales for the quarter ended June 2023 of Rs. 3372.33 million declined by -34.50% from Rs. 5148.53 millions.A big decline of -62.81% was reported for the quarter ended June 2023 to Rs. 344.66 millions from Rs. 926.68 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 558.93 millions as compared to 1325.49 millions of corresponding quarter ended June 2022.
| | 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 |
