Net sales declined -25.93% to Rs. 3071.00 million from Rs. 4146.15 millions.An average growth of 46.28% was recorded for the quarter ended June 2023 to Rs. 123.20 millions from Rs. 84.22 millions.Operating Profit saw a handsome growth to 268.38 millions from 211.61 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3071.00 | 4146.15 | -25.93 | 3071.00 | 4146.15 | -25.93 | 13311.46 | 10358.55 | 28.51 |
| Other Income | 11.37 | 9.13 | 24.53 | 11.37 | 9.13 | 24.53 | 47.27 | 56.86 | -16.87 |
| PBIDT | 268.38 | 211.61 | 26.83 | 268.38 | 211.61 | 26.83 | 983.07 | 821.71 | 19.64 |
| Interest | 51.55 | 52.78 | -2.33 | 51.55 | 52.78 | -2.33 | 208.73 | 191.26 | 9.13 |
| PBDT | 216.83 | 158.83 | 36.52 | 216.83 | 158.83 | 36.52 | 774.34 | 631.32 | 22.65 |
| Depreciation | 54.77 | 50.69 | 8.05 | 54.77 | 50.69 | 8.05 | 205.50 | 195.69 | 5.01 |
| PBT | 162.06 | 108.14 | 49.86 | 162.06 | 108.14 | 49.86 | 568.84 | 435.63 | 30.58 |
| TAX | 38.86 | 23.92 | 62.46 | 38.86 | 23.92 | 62.46 | 126.83 | 105.96 | 19.70 |
| Deferred Tax | 1.50 | 23.92 | -93.73 | 1.50 | 23.92 | -93.73 | 78.52 | 105.96 | -25.90 |
| PAT | 123.20 | 84.22 | 46.28 | 123.20 | 84.22 | 46.28 | 442.01 | 329.67 | 34.08 |
| Equity | 227.91 | 212.25 | 7.38 | 227.91 | 212.25 | 7.38 | 227.43 | 212.25 | 7.15 |
| PBIDTM(%) | 8.74 | 5.10 | 71.23 | 8.74 | 5.10 | 71.23 | 7.39 | 7.93 | -6.90 |
