A decrease in the sales to Rs. 3686.71 millions was observed for the quarter ended June 2023. The sales stood at Rs. 4954.13 millions during the similar quarter previous year.The Company has registered profit of Rs. 405.57 millions for the quarter ended June 2023, a growth of 24.08% over Rs. 326.87 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 494.15 millions from 642.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3686.71 | 4954.13 | -25.58 | 3686.71 | 4954.13 | -25.58 | 17660.67 | 16165.06 | 9.25 |
| Other Income | 28.04 | 46.11 | -39.19 | 28.04 | 46.11 | -39.19 | 124.30 | 114.29 | 8.76 |
| PBIDT | 494.15 | 642.16 | -23.05 | 494.15 | 642.16 | -23.05 | 1973.41 | 1542.37 | 27.95 |
| Interest | 17.83 | 36.46 | -51.10 | 17.83 | 36.46 | -51.10 | 137.87 | 252.27 | -45.35 |
| PBDT | 476.32 | 605.70 | -21.36 | 476.32 | 605.70 | -21.36 | 1835.54 | 1290.10 | 42.28 |
| Depreciation | 89.56 | 89.02 | 0.61 | 89.56 | 89.02 | 0.61 | 358.10 | 343.98 | 4.10 |
| PBT | 386.76 | 516.68 | -25.15 | 386.76 | 516.68 | -25.15 | 1477.44 | 946.12 | 56.16 |
| TAX | -18.81 | 189.81 | -109.91 | -18.81 | 189.81 | -109.91 | 484.40 | 335.90 | 44.21 |
| Deferred Tax | -45.14 | 90.01 | -150.15 | -45.14 | 90.01 | -150.15 | 179.83 | 170.12 | 5.71 |
| PAT | 405.57 | 326.87 | 24.08 | 405.57 | 326.87 | 24.08 | 993.04 | 610.22 | 62.73 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 13.40 | 12.96 | 3.41 | 13.40 | 12.96 | 3.41 | 11.17 | 9.54 | 17.11 |
