A decrease in the sales to Rs. 6217.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 7926.70 millions during the similar quarter previous year.The Profit for the quarter ended June 2023 of Rs. 144.60 millions grew by 77.42% from Rs. 81.50 millions.Operating Profit saw a handsome growth to 420.90 millions from 403.30 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202212 | 202112 | % Var |
| Sales | 6217.00 | 7926.70 | -21.57 | 12832.30 | 15211.80 | -15.64 | 29829.20 | 26252.80 | 13.62 |
| Other Income | 21.20 | 58.40 | -63.70 | 84.00 | 184.00 | -54.35 | 172.30 | 93.70 | 83.88 |
| PBIDT | 420.90 | 403.30 | 4.36 | 996.50 | 1036.00 | -3.81 | 1742.60 | 1184.00 | 47.18 |
| Interest | 99.50 | 77.50 | 28.39 | 167.60 | 149.80 | 11.88 | 322.80 | 268.30 | 20.31 |
| PBDT | 300.20 | 325.80 | -7.86 | 807.70 | 886.20 | -8.86 | 1419.80 | 605.90 | 134.33 |
| Depreciation | 115.50 | 219.50 | -47.38 | 271.40 | 440.40 | -38.37 | 860.50 | 921.60 | -6.63 |
| PBT | 184.70 | 106.30 | 73.75 | 536.30 | 445.80 | 20.30 | 559.30 | -315.70 | -277.16 |
| TAX | 40.10 | 24.80 | 61.69 | 36.80 | 118.20 | -68.87 | 62.90 | -88.80 | -170.83 |
| Deferred Tax | -10.20 | -19.90 | -48.74 | 12.90 | -24.90 | -151.81 | 0.00 | -30.60 | 0.00 |
| PAT | 144.60 | 81.50 | 77.42 | 499.50 | 327.60 | 52.47 | 496.40 | -226.90 | -318.77 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 6.77 | 5.09 | 33.06 | 7.77 | 6.81 | 14.02 | 5.84 | 4.51 | 29.53 |
