The sales declined to Rs. 4801.60 millions for the June 2023 quarter as compared to Rs. 5563.80 millions during the corresponding quarter last year.Profit saw a slight increase of 13.04%to Rs. 91.90 millions from Rs. 81.30 millions.The company reported a good operating profit of 159.00 millions compared to 126.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4801.60 | 5563.80 | -13.70 | 4801.60 | 5563.80 | -13.70 | 14102.40 | 10593.90 | 33.12 |
| Other Income | 30.10 | 17.60 | 71.02 | 30.10 | 17.60 | 71.02 | 79.20 | 51.80 | 52.90 |
| PBIDT | 159.00 | 126.50 | 25.69 | 159.00 | 126.50 | 25.69 | 365.30 | 275.20 | 32.74 |
| Interest | 35.30 | 17.40 | 102.87 | 35.30 | 17.40 | 102.87 | 109.80 | 64.50 | 70.23 |
| PBDT | 123.70 | 109.10 | 13.38 | 123.70 | 109.10 | 13.38 | 255.50 | 210.70 | 21.26 |
| Depreciation | 0.90 | 0.40 | 125.00 | 0.90 | 0.40 | 125.00 | 5.10 | 2.40 | 112.50 |
| PBT | 122.80 | 108.70 | 12.97 | 122.80 | 108.70 | 12.97 | 250.40 | 208.30 | 20.21 |
| TAX | 30.90 | 27.40 | 12.77 | 30.90 | 27.40 | 12.77 | 63.80 | 52.80 | 20.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | -0.10 | 600.00 |
| PAT | 91.90 | 81.30 | 13.04 | 91.90 | 81.30 | 13.04 | 186.60 | 155.50 | 20.00 |
| Equity | 113.80 | 113.80 | 0.00 | 113.80 | 113.80 | 0.00 | 113.80 | 113.80 | 0.00 |
| PBIDTM(%) | 3.31 | 2.27 | 45.65 | 3.31 | 2.27 | 45.65 | 2.59 | 2.60 | -0.28 |
