The sales for the June 2023 quarter moved up 26.54% to Rs. 12308.70 millions as compared to Rs. 9727.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2023 of Rs. 189.50 millions grew from Rs.-1507.60 millionsOP of the company witnessed a marginal growth to 1727.50 millions from 1130.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 12308.70 | 9727.30 | 26.54 | 12308.70 | 9727.30 | 26.54 | 52220.10 | 46662.80 | 11.91 |
| Other Income | 176.80 | 114.20 | 54.82 | 176.80 | 114.20 | 54.82 | 612.20 | 802.40 | -23.70 |
| PBIDT | 1727.50 | 1130.40 | 52.82 | 1727.50 | 1130.40 | 52.82 | 7736.10 | 8691.60 | -10.99 |
| Interest | 1348.90 | 2431.20 | -44.52 | 1348.90 | 2431.20 | -44.52 | 6639.70 | 9488.00 | -30.02 |
| PBDT | 378.60 | -1300.80 | -129.11 | 378.60 | -1300.80 | -129.11 | 3329.40 | -796.40 | -518.06 |
| Depreciation | 181.50 | 201.70 | -10.01 | 181.50 | 201.70 | -10.01 | 780.50 | 936.40 | -16.65 |
| PBT | 197.10 | -1502.50 | -113.12 | 197.10 | -1502.50 | -113.12 | 2548.90 | -1732.80 | -247.10 |
| TAX | 7.60 | 5.10 | 49.02 | 7.60 | 5.10 | 49.02 | 14.70 | -201.80 | -107.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.90 | -261.40 | -99.27 |
| PAT | 189.50 | -1507.60 | -112.57 | 189.50 | -1507.60 | -112.57 | 2534.20 | -1531.00 | -265.53 |
| Equity | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 | 1513.10 | 1513.10 | 0.00 |
| PBIDTM(%) | 14.03 | 11.62 | 20.77 | 14.03 | 11.62 | 20.77 | 14.81 | 18.63 | -20.47 |
