The sales for the June 2023 quarter moved down to Rs. 764.85 millions as compared to Rs. 831.35 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 133.06% to Rs. 48.08 millions from Rs. 20.63 millions in previous same quarter.OP of the company witnessed a marginal growth to 96.22 millions from 60.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 764.85 | 831.35 | -8.00 | 764.85 | 831.35 | -8.00 | 3666.39 | 3437.24 | 6.67 |
| Other Income | 3.72 | 7.31 | -49.11 | 3.72 | 7.31 | -49.11 | 56.65 | 50.40 | 12.40 |
| PBIDT | 96.22 | 60.40 | 59.30 | 96.22 | 60.40 | 59.30 | 406.39 | 174.79 | 132.50 |
| Interest | 6.60 | 12.67 | -47.91 | 6.60 | 12.67 | -47.91 | 40.90 | 56.11 | -27.11 |
| PBDT | 89.62 | 47.73 | 87.76 | 89.62 | 47.73 | 87.76 | 365.49 | 118.68 | 207.96 |
| Depreciation | 21.62 | 18.72 | 15.49 | 21.62 | 18.72 | 15.49 | 79.28 | 72.63 | 9.16 |
| PBT | 68.00 | 29.01 | 134.40 | 68.00 | 29.01 | 134.40 | 286.21 | 46.05 | 521.52 |
| TAX | 19.92 | 8.38 | 137.71 | 19.92 | 8.38 | 137.71 | 84.98 | 16.03 | 430.13 |
| Deferred Tax | -1.61 | -1.77 | -9.04 | -1.61 | -1.77 | -9.04 | -0.29 | -1.79 | -83.80 |
| PAT | 48.08 | 20.63 | 133.06 | 48.08 | 20.63 | 133.06 | 201.23 | 30.02 | 570.32 |
| Equity | 183.64 | 192.64 | -4.67 | 183.64 | 192.64 | -4.67 | 183.64 | 192.64 | -4.67 |
| PBIDTM(%) | 12.58 | 7.27 | 73.15 | 12.58 | 7.27 | 73.15 | 11.08 | 5.09 | 117.97 |
