The sales for the June 2023 quarter moved down to Rs. 790.77 millions as compared to Rs. 981.12 millions during the year-ago period.Net profit of the cmpany stood at Rs. 99.09 millions for the quarter ended June 2023 a decline of -53.83% from Rs. 214.62 millions in the same quarter last year.Operating Profit reported a sharp decline to 195.26 millions from 361.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 790.77 | 981.12 | -19.40 | 790.77 | 981.12 | -19.40 | 3313.65 | 2715.90 | 22.01 |
| Other Income | 35.77 | 6.44 | 455.43 | 35.77 | 6.44 | 455.43 | 53.24 | 56.92 | -6.47 |
| PBIDT | 195.26 | 361.69 | -46.01 | 195.26 | 361.69 | -46.01 | 1175.21 | 624.21 | 88.27 |
| Interest | 0.44 | 1.17 | -62.39 | 0.44 | 1.17 | -62.39 | 2.36 | 10.13 | -76.70 |
| PBDT | 194.82 | 360.52 | -45.96 | 194.82 | 360.52 | -45.96 | 1139.05 | 614.08 | 85.49 |
| Depreciation | 53.95 | 58.85 | -8.33 | 53.95 | 58.85 | -8.33 | 228.82 | 222.21 | 2.97 |
| PBT | 140.87 | 301.67 | -53.30 | 140.87 | 301.67 | -53.30 | 910.23 | 391.87 | 132.28 |
| TAX | 41.78 | 87.05 | -52.00 | 41.78 | 87.05 | -52.00 | 248.06 | 103.48 | 139.72 |
| Deferred Tax | 17.09 | 32.37 | -47.20 | 17.09 | 32.37 | -47.20 | 87.76 | 28.64 | 206.42 |
| PAT | 99.09 | 214.62 | -53.83 | 99.09 | 214.62 | -53.83 | 662.17 | 288.39 | 129.61 |
| Equity | 141.93 | 141.37 | 0.40 | 141.93 | 141.37 | 0.40 | 141.82 | 141.34 | 0.34 |
| PBIDTM(%) | 24.69 | 36.87 | -33.02 | 24.69 | 36.87 | -33.02 | 35.47 | 22.98 | 54.31 |
