The sales for the June 2023 quarter moved up 32.17% to Rs. 8501.80 millions as compared to Rs. 6432.30 millions during the corresponding quarter last year.A radical decline of -84.35% was reported in the net profit of the company for the quarter ended June 2023 to Rs. 742.50 millions from Rs. 4744.50 millions.The Operating Profit of the company witnessed a decrease to 1055.10 millions from 6265.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 8501.80 | 6432.30 | 32.17 | 8501.80 | 6432.30 | 32.17 | 30751.30 | 12279.80 | 150.42 |
| Other Income | 318.90 | 5340.20 | -94.03 | 318.90 | 5340.20 | -94.03 | 7283.60 | 2625.30 | 177.44 |
| PBIDT | 1055.10 | 6265.70 | -83.16 | 1055.10 | 6265.70 | -83.16 | 10726.70 | 5888.10 | 82.18 |
| Interest | 24.30 | 68.90 | -64.73 | 24.30 | 68.90 | -64.73 | 166.20 | 187.60 | -11.41 |
| PBDT | 1030.80 | 6196.80 | -83.37 | 1030.80 | 6196.80 | -83.37 | 10560.50 | 5700.50 | 85.26 |
| Depreciation | 45.30 | 117.20 | -61.35 | 45.30 | 117.20 | -61.35 | 245.90 | 452.70 | -45.68 |
| PBT | 985.50 | 6079.60 | -83.79 | 985.50 | 6079.60 | -83.79 | 10314.60 | 5247.80 | 96.55 |
| TAX | 243.00 | 1335.10 | -81.80 | 243.00 | 1335.10 | -81.80 | 2141.40 | 728.80 | 193.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 742.50 | 4744.50 | -84.35 | 742.50 | 4744.50 | -84.35 | 8173.20 | 4519.00 | 80.86 |
| Equity | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 | 351.00 | 351.00 | 0.00 |
| PBIDTM(%) | 12.41 | 97.41 | -87.26 | 12.41 | 97.41 | -87.26 | 34.88 | 47.95 | -27.25 |
