The sales declined to Rs. 939.50 millions for the June 2023 quarter as compared to Rs. 1327.10 millions during the corresponding quarter last year.The Company to register a -37.76% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 461.20 millions from 613.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 939.50 | 1327.10 | -29.21 | 939.50 | 1327.10 | -29.21 | 5121.70 | 4198.60 | 21.99 |
| Other Income | 45.90 | 172.10 | -73.33 | 45.90 | 172.10 | -73.33 | 469.00 | 319.80 | 46.65 |
| PBIDT | 461.20 | 613.80 | -24.86 | 461.20 | 613.80 | -24.86 | 2218.10 | 1380.50 | 60.67 |
| Interest | 32.60 | 14.60 | 123.29 | 32.60 | 14.60 | 123.29 | 79.90 | 78.50 | 1.78 |
| PBDT | 428.60 | 599.20 | -28.47 | 428.60 | 599.20 | -28.47 | 2138.20 | 1302.00 | 64.22 |
| Depreciation | 157.70 | 157.80 | -0.06 | 157.70 | 157.80 | -0.06 | 628.00 | 434.10 | 44.67 |
| PBT | 270.90 | 441.40 | -38.63 | 270.90 | 441.40 | -38.63 | 1510.20 | 867.90 | 74.01 |
| TAX | 67.80 | 115.10 | -41.09 | 67.80 | 115.10 | -41.09 | 391.90 | 221.10 | 77.25 |
| Deferred Tax | 67.80 | 115.10 | -41.09 | 67.80 | 115.10 | -41.09 | 391.90 | 221.10 | 77.25 |
| PAT | 203.10 | 326.30 | -37.76 | 203.10 | 326.30 | -37.76 | 1118.30 | 646.80 | 72.90 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 49.09 | 46.25 | 6.14 | 49.09 | 46.25 | 6.14 | 43.31 | 32.88 | 31.72 |
