A decrease in the sales to Rs. 461.14 millions was observed for the quarter ended June 2023. The sales stood at Rs. 547.24 millions during the similar quarter previous year.A good growth in profit of 40.03% reported to Rs. 51.21 millions over Rs. 36.57 millions of corresponding previous quarter.The company reported a good operating profit of 93.07 millions compared to 73.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 461.14 | 547.24 | -15.73 | 461.14 | 547.24 | -15.73 | 2087.24 | 1937.45 | 7.73 |
| Other Income | 26.57 | 9.94 | 167.30 | 26.57 | 9.94 | 167.30 | 57.82 | 51.61 | 12.03 |
| PBIDT | 93.07 | 73.29 | 26.99 | 93.07 | 73.29 | 26.99 | 229.51 | 283.12 | -18.94 |
| Interest | 2.76 | 2.17 | 27.19 | 2.76 | 2.17 | 27.19 | 8.24 | 10.52 | -21.67 |
| PBDT | 90.31 | 71.12 | 26.98 | 90.31 | 71.12 | 26.98 | 221.27 | 272.60 | -18.83 |
| Depreciation | 25.73 | 23.34 | 10.24 | 25.73 | 23.34 | 10.24 | 98.05 | 92.02 | 6.55 |
| PBT | 64.58 | 47.78 | 35.16 | 64.58 | 47.78 | 35.16 | 123.22 | 180.58 | -31.76 |
| TAX | 13.37 | 11.21 | 19.27 | 13.37 | 11.21 | 19.27 | 31.84 | 31.70 | 0.44 |
| Deferred Tax | 0.73 | -3.40 | -121.47 | 0.73 | -3.40 | -121.47 | -1.30 | -14.23 | -90.86 |
| PAT | 51.21 | 36.57 | 40.03 | 51.21 | 36.57 | 40.03 | 91.38 | 148.88 | -38.62 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 20.18 | 13.39 | 50.70 | 20.18 | 13.39 | 50.70 | 11.00 | 14.61 | -24.75 |
