The sales for the June 2023 quarter moved down to Rs. 2472.48 millions as compared to Rs. 3233.23 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -40.50% from Rs. 176.01 millions to Rs. 104.73 millions.Operating profit for the quarter ended June 2023 decreased to 159.70 millions as compared to 241.25 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2472.48 | 3233.23 | -23.53 | 2472.48 | 3233.23 | -23.53 | 11487.19 | 12468.73 | -7.87 |
| Other Income | 20.98 | 39.66 | -47.10 | 20.98 | 39.66 | -47.10 | 1167.64 | 273.16 | 327.46 |
| PBIDT | 159.70 | 241.25 | -33.80 | 159.70 | 241.25 | -33.80 | 2029.83 | 1604.31 | 26.52 |
| Interest | 0.00 | 0.53 | 0.00 | 0.00 | 0.53 | 0.00 | 2.01 | 1.55 | 29.68 |
| PBDT | 159.70 | 240.72 | -33.66 | 159.70 | 240.72 | -33.66 | 2027.82 | 1602.76 | 26.52 |
| Depreciation | 17.49 | 16.82 | 3.98 | 17.49 | 16.82 | 3.98 | 68.77 | 64.36 | 6.85 |
| PBT | 142.21 | 223.90 | -36.49 | 142.21 | 223.90 | -36.49 | 1959.05 | 1538.40 | 27.34 |
| TAX | 37.48 | 47.89 | -21.74 | 37.48 | 47.89 | -21.74 | 221.56 | 351.58 | -36.98 |
| Deferred Tax | 10.74 | 15.36 | -30.08 | 10.74 | 15.36 | -30.08 | 64.23 | 89.76 | -28.44 |
| PAT | 104.73 | 176.01 | -40.50 | 104.73 | 176.01 | -40.50 | 1737.49 | 1186.82 | 46.40 |
| Equity | 134.40 | 135.75 | -0.99 | 134.40 | 135.75 | -0.99 | 134.40 | 135.75 | -0.99 |
| PBIDTM(%) | 6.46 | 7.46 | -13.44 | 6.46 | 7.46 | -13.44 | 17.67 | 12.87 | 37.33 |
