The sales for the June 2023 quarter moved down to Rs. 545.53 millions as compared to Rs. 619.97 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 73.32 millions from Rs. 87.71 millions ,decline by -16.41%.A decline of 124.42 millions was observed in the OP in the quarter ended June 2023 from 142.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 545.53 | 619.97 | -12.01 | 545.53 | 619.97 | -12.01 | 2169.40 | 1953.96 | 11.03 |
| Other Income | 6.07 | 9.76 | -37.81 | 6.07 | 9.76 | -37.81 | 29.23 | 26.08 | 12.08 |
| PBIDT | 124.42 | 142.70 | -12.81 | 124.42 | 142.70 | -12.81 | 534.53 | 426.89 | 25.21 |
| Interest | 5.82 | 6.19 | -5.98 | 5.82 | 6.19 | -5.98 | 29.11 | 25.91 | 12.35 |
| PBDT | 118.60 | 136.51 | -13.12 | 118.60 | 136.51 | -13.12 | 505.42 | 400.98 | 26.05 |
| Depreciation | 20.53 | 19.62 | 4.64 | 20.53 | 19.62 | 4.64 | 79.16 | 77.46 | 2.19 |
| PBT | 98.07 | 116.89 | -16.10 | 98.07 | 116.89 | -16.10 | 426.26 | 323.52 | 31.76 |
| TAX | 24.75 | 29.18 | -15.18 | 24.75 | 29.18 | -15.18 | 99.06 | 78.18 | 26.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.94 | -0.32 | 1756.25 |
| PAT | 73.32 | 87.71 | -16.41 | 73.32 | 87.71 | -16.41 | 327.20 | 245.34 | 33.37 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 22.81 | 23.02 | -0.91 | 22.81 | 23.02 | -0.91 | 24.64 | 21.85 | 12.78 |
