The sales declined to Rs. 522.90 millions for the June 2023 quarter as compared to Rs. 597.90 millions during the corresponding quarter last year.The Company to register a -32.06% fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 64.40 millions from 78.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 522.90 | 597.90 | -12.54 | 522.90 | 597.90 | -12.54 | 2458.80 | 2071.80 | 18.68 |
| Other Income | 15.30 | 6.60 | 131.82 | 15.30 | 6.60 | 131.82 | 42.40 | 56.50 | -24.96 |
| PBIDT | 64.40 | 78.20 | -17.65 | 64.40 | 78.20 | -17.65 | 375.80 | 303.50 | 23.82 |
| Interest | 14.50 | 12.90 | 12.40 | 14.50 | 12.90 | 12.40 | 48.90 | 38.10 | 28.35 |
| PBDT | 49.90 | 62.60 | -20.29 | 49.90 | 62.60 | -20.29 | 313.40 | 251.90 | 24.41 |
| Depreciation | 17.80 | 14.90 | 19.46 | 17.80 | 14.90 | 19.46 | 61.90 | 58.30 | 6.17 |
| PBT | 32.10 | 47.70 | -32.70 | 32.10 | 47.70 | -32.70 | 251.50 | 193.60 | 29.91 |
| TAX | 9.00 | 13.70 | -34.31 | 9.00 | 13.70 | -34.31 | 64.90 | 51.20 | 26.76 |
| Deferred Tax | 0.80 | -0.50 | -260.00 | 0.80 | -0.50 | -260.00 | -2.00 | -2.30 | -13.04 |
| PAT | 23.10 | 34.00 | -32.06 | 23.10 | 34.00 | -32.06 | 186.60 | 142.40 | 31.04 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 12.32 | 13.08 | -5.84 | 12.32 | 13.08 | -5.84 | 15.28 | 14.65 | 4.33 |
