A decrease in the sales to Rs. 557.59 millions was observed for the quarter ended June 2023. The sales stood at Rs. 616.56 millions during the similar quarter previous year.Net Profit recorded in the quarter ended June 2023 rise to 29.91% to Rs. 69.28 millions compared to R. 53.33 millions in corresponding previous quarter.Operating profit for the quarter ended June 2023 rose to 104.41 millions as compared to 81.26 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 557.59 | 616.56 | -9.56 | 557.59 | 616.56 | -9.56 | 2335.18 | 2142.78 | 8.98 |
| Other Income | 7.77 | 3.34 | 132.63 | 7.77 | 3.34 | 132.63 | 34.30 | 17.96 | 90.98 |
| PBIDT | 104.41 | 81.26 | 28.49 | 104.41 | 81.26 | 28.49 | 311.01 | 307.36 | 1.19 |
| Interest | 2.91 | 1.83 | 59.02 | 2.91 | 1.83 | 59.02 | 9.58 | 5.19 | 84.59 |
| PBDT | 101.50 | 79.43 | 27.79 | 101.50 | 79.43 | 27.79 | 300.91 | 302.17 | -0.42 |
| Depreciation | 8.42 | 7.34 | 14.71 | 8.42 | 7.34 | 14.71 | 31.19 | 29.36 | 6.23 |
| PBT | 93.08 | 72.09 | 29.12 | 93.08 | 72.09 | 29.12 | 269.72 | 272.81 | -1.13 |
| TAX | 23.80 | 18.76 | 26.87 | 23.80 | 18.76 | 26.87 | 70.26 | 70.38 | -0.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | -1.04 | -314.42 |
| PAT | 69.28 | 53.33 | 29.91 | 69.28 | 53.33 | 29.91 | 199.46 | 202.43 | -1.47 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 18.73 | 13.18 | 42.08 | 18.73 | 13.18 | 42.08 | 13.32 | 14.34 | -7.15 |
