The sales declined to Rs. 2463.00 millions for the June 2023 quarter as compared to Rs. 2781.10 millions during the corresponding quarter last year.Net Profit of the company move down -68.98% to Rs. 42.10 millions from Rs. 135.70 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 277.80 millions from 404.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2463.00 | 2781.10 | -11.44 | 2463.00 | 2781.10 | -11.44 | 10309.70 | 8759.80 | 17.69 |
| Other Income | 1.70 | 3.00 | -43.33 | 1.70 | 3.00 | -43.33 | 12.90 | 51.20 | -74.80 |
| PBIDT | 277.80 | 404.30 | -31.29 | 277.80 | 404.30 | -31.29 | 1350.40 | 1538.20 | -12.21 |
| Interest | 122.20 | 122.90 | -0.57 | 122.20 | 122.90 | -0.57 | 475.60 | 502.60 | -5.37 |
| PBDT | 155.60 | 281.40 | -44.71 | 155.60 | 281.40 | -44.71 | 874.80 | 999.60 | -12.48 |
| Depreciation | 92.50 | 91.70 | 0.87 | 92.50 | 91.70 | 0.87 | 370.00 | 351.50 | 5.26 |
| PBT | 63.10 | 189.70 | -66.74 | 63.10 | 189.70 | -66.74 | 504.80 | 648.10 | -22.11 |
| TAX | 21.00 | 54.00 | -61.11 | 21.00 | 54.00 | -61.11 | 146.20 | 161.50 | -9.47 |
| Deferred Tax | 21.00 | 54.00 | -61.11 | 21.00 | 54.00 | -61.11 | 146.20 | 161.50 | -9.47 |
| PAT | 42.10 | 135.70 | -68.98 | 42.10 | 135.70 | -68.98 | 358.60 | 486.60 | -26.30 |
| Equity | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 | 1245.60 | 1245.60 | 0.00 |
| PBIDTM(%) | 11.28 | 14.54 | -22.41 | 11.28 | 14.54 | -22.41 | 13.10 | 17.56 | -25.41 |
