The sales for the June 2023 quarter moved down -57.15% to Rs. 2977.21 millions as compared to Rs. 6947.99 millions during the year ago period.Profit after tax improved marginally to Rs. 418.17 millions for the quarter ended June 2023 from Rs. 398.58 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 748.08 millions from 787.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2977.21 | 6947.99 | -57.15 | 2977.21 | 6947.99 | -57.15 | 24893.92 | 28174.03 | -11.64 |
| Other Income | 1074.47 | 367.61 | 192.29 | 1074.47 | 367.61 | 192.29 | 1554.02 | 1112.10 | 39.74 |
| PBIDT | 748.08 | 787.75 | -5.04 | 748.08 | 787.75 | -5.04 | 5635.98 | 8372.76 | -32.69 |
| Interest | 7.80 | 20.48 | -61.91 | 7.80 | 20.48 | -61.91 | 45.36 | 34.24 | 32.48 |
| PBDT | 740.28 | 767.27 | -3.52 | 740.28 | 767.27 | -3.52 | 5590.62 | 8002.66 | -30.14 |
| Depreciation | 168.87 | 233.89 | -27.80 | 168.87 | 233.89 | -27.80 | 772.58 | 903.55 | -14.50 |
| PBT | 571.41 | 533.38 | 7.13 | 571.41 | 533.38 | 7.13 | 4818.04 | 7099.11 | -32.13 |
| TAX | 153.24 | 134.80 | 13.68 | 153.24 | 134.80 | 13.68 | 1296.29 | 2099.88 | -38.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 418.17 | 398.58 | 4.91 | 418.17 | 398.58 | 4.91 | 3521.75 | 4999.23 | -29.55 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 25.13 | 11.34 | 121.62 | 25.13 | 11.34 | 121.62 | 22.64 | 29.72 | -23.82 |
