A decrease in the sales to Rs. 3071.00 millions was observed for the quarter ended June 2023. The sales stood at Rs. 4146.15 millions during the similar quarter previous year.A good growth in profit of 46.28% reported to Rs. 123.20 millions over Rs. 84.22 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 268.38 millions from 211.61 millions in the same quarter last year.
| | 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 |
