The sales declined to Rs. 989.53 millions for the June 2023 quarter as compared to Rs. 1237.55 millions during the corresponding quarter last year.Net profit surges 92.80% to Rs. 21.15 millions from Rs. 10.97 millions in the quarter ended June 2023.The company reported a good operating profit of 71.62 millions compared to 62.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 989.53 | 1237.55 | -20.04 | 989.53 | 1237.55 | -20.04 | 4508.10 | 3881.28 | 16.15 |
| Other Income | 5.63 | 1.71 | 229.24 | 5.63 | 1.71 | 229.24 | 53.09 | 11.44 | 364.07 |
| PBIDT | 71.62 | 62.01 | 15.50 | 71.62 | 62.01 | 15.50 | 304.07 | 242.14 | 25.58 |
| Interest | 18.01 | 16.02 | 12.42 | 18.01 | 16.02 | 12.42 | 64.64 | 44.90 | 43.96 |
| PBDT | 53.61 | 45.99 | 16.57 | 53.61 | 45.99 | 16.57 | 239.43 | 197.24 | 21.39 |
| Depreciation | 26.95 | 32.16 | -16.20 | 26.95 | 32.16 | -16.20 | 123.76 | 122.75 | 0.82 |
| PBT | 26.66 | 13.83 | 92.77 | 26.66 | 13.83 | 92.77 | 115.67 | 74.49 | 55.28 |
| TAX | 5.51 | 2.86 | 92.66 | 5.51 | 2.86 | 92.66 | 13.38 | 16.64 | -19.59 |
| Deferred Tax | -4.04 | -5.18 | -22.01 | -4.04 | -5.18 | -22.01 | -19.75 | -16.42 | 20.28 |
| PAT | 21.15 | 10.97 | 92.80 | 21.15 | 10.97 | 92.80 | 102.29 | 57.85 | 76.82 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 6.76 | 4.74 | 42.67 | 7.24 | 5.01 | 44.45 | 6.34 | 5.89 | 7.73 |
