The Sales for the quarter ended June 2023 of Rs. 1272.20 millions rose by 29.04% from Rs. 985.90 millions.Net profit declined -26.66% to Rs. 239.30 millions from Rs. 326.30 millions.A decline of 337.50 millions was observed in the OP in the quarter ended June 2023 from 487.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1272.20 | 985.90 | 29.04 | 1272.20 | 985.90 | 29.04 | 4492.20 | 3297.80 | 36.22 |
| Other Income | 210.30 | 97.50 | 115.69 | 210.30 | 97.50 | 115.69 | 722.50 | 734.50 | -1.63 |
| PBIDT | 337.50 | 487.80 | -30.81 | 337.50 | 487.80 | -30.81 | 1920.00 | 2018.00 | -4.86 |
| Interest | 0.60 | 0.60 | 0.00 | 0.60 | 0.60 | 0.00 | 1.80 | 2.60 | -30.77 |
| PBDT | 336.90 | 487.20 | -30.85 | 336.90 | 487.20 | -30.85 | 1918.20 | 1811.10 | 5.91 |
| Depreciation | 39.80 | 54.90 | -27.50 | 39.80 | 54.90 | -27.50 | 204.70 | 221.40 | -7.54 |
| PBT | 297.10 | 432.30 | -31.27 | 297.10 | 432.30 | -31.27 | 1713.50 | 1589.70 | 7.79 |
| TAX | 57.80 | 106.00 | -45.47 | 57.80 | 106.00 | -45.47 | 415.20 | 405.10 | 2.49 |
| Deferred Tax | 22.00 | -5.70 | -485.96 | 22.00 | -5.70 | -485.96 | -101.30 | 6.50 | -1658.46 |
| PAT | 239.30 | 326.30 | -26.66 | 239.30 | 326.30 | -26.66 | 1298.30 | 1184.60 | 9.60 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 26.53 | 49.48 | -46.38 | 26.53 | 49.48 | -46.38 | 42.74 | 61.19 | -30.15 |
