The sales declined to Rs. 691.18 millions for the June 2023 quarter as compared to Rs. 897.97 millions during the corresponding quarter last year.A humble growth in net profit of 22.36% reported in the quarter ended June 2023 to Rs. 41.81 millions from Rs. 34.17 millions.The Operating Profit of the company witnessed a decrease to 67.91 millions from 80.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 691.18 | 897.97 | -23.03 | 691.18 | 897.97 | -23.03 | 2838.49 | 2587.78 | 9.69 |
| Other Income | 17.80 | 26.59 | -33.06 | 17.80 | 26.59 | -33.06 | 94.67 | 64.79 | 46.12 |
| PBIDT | 67.91 | 80.69 | -15.84 | 67.91 | 80.69 | -15.84 | 289.28 | 218.14 | 32.61 |
| Interest | 7.48 | 7.49 | -0.13 | 7.48 | 7.49 | -0.13 | 35.15 | 24.38 | 44.18 |
| PBDT | 79.60 | 73.20 | 8.74 | 79.60 | 73.20 | 8.74 | 254.13 | 193.76 | 31.16 |
| Depreciation | 22.81 | 24.54 | -7.05 | 22.81 | 24.54 | -7.05 | 95.19 | 104.58 | -8.98 |
| PBT | 56.79 | 48.66 | 16.71 | 56.79 | 48.66 | 16.71 | 158.94 | 89.18 | 78.22 |
| TAX | 14.98 | 14.49 | 3.38 | 14.98 | 14.49 | 3.38 | 32.68 | 18.99 | 72.09 |
| Deferred Tax | -1.84 | -1.33 | 38.35 | -1.84 | -1.33 | 38.35 | 8.30 | 2.64 | 214.39 |
| PAT | 41.81 | 34.17 | 22.36 | 41.81 | 34.17 | 22.36 | 126.26 | 70.19 | 79.88 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 9.83 | 8.99 | 9.34 | 9.83 | 8.99 | 9.34 | 10.19 | 8.43 | 20.90 |
