The sales declined to Rs. 497.10 millions for the June 2023 quarter as compared to Rs. 613.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 33.90 millions grew from Rs.-74.10 millionsOperating profit surged to 240.80 millions from the corresponding previous quarter of 191.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 497.10 | 613.10 | -18.92 | 497.10 | 613.10 | -18.92 | 2478.80 | 1740.00 | 42.46 |
| Other Income | 24.50 | 19.00 | 28.95 | 24.50 | 19.00 | 28.95 | 429.30 | 101.70 | 322.12 |
| PBIDT | 240.80 | 191.00 | 26.07 | 240.80 | 191.00 | 26.07 | 743.30 | 943.80 | -21.24 |
| Interest | 57.70 | 152.80 | -62.24 | 57.70 | 152.80 | -62.24 | 549.50 | 521.50 | 5.37 |
| PBDT | 183.10 | 38.20 | 379.32 | 183.10 | 38.20 | 379.32 | 193.80 | 422.30 | -54.11 |
| Depreciation | 131.10 | 150.90 | -13.12 | 131.10 | 150.90 | -13.12 | 575.30 | 488.40 | 17.79 |
| PBT | 52.00 | -112.70 | -146.14 | 52.00 | -112.70 | -146.14 | -381.50 | -66.10 | 477.16 |
| TAX | 18.10 | -38.60 | -146.89 | 18.10 | -38.60 | -146.89 | -130.10 | -22.10 | 488.69 |
| Deferred Tax | 18.10 | -38.60 | -146.89 | 18.10 | -38.60 | -146.89 | -130.10 | -22.10 | 488.69 |
| PAT | 33.90 | -74.10 | -145.75 | 33.90 | -74.10 | -145.75 | -251.40 | -44.00 | 471.36 |
| Equity | 2919.40 | 2350.20 | 24.22 | 2919.40 | 2350.20 | 24.22 | 2919.40 | 2350.20 | 24.22 |
| PBIDTM(%) | 48.44 | 31.15 | 55.49 | 48.44 | 31.15 | 55.49 | 29.99 | 54.24 | -44.72 |
