The sales declined to Rs. 255.40 millions for the June 2023 quarter as compared to Rs. 291.20 millions during the corresponding quarter last year.The Company to register a -58.09% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 129.70 millions from 195.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 255.40 | 291.20 | -12.29 | 255.40 | 291.20 | -12.29 | 1176.60 | 888.00 | 32.50 |
| Other Income | 1.80 | 1.00 | 80.00 | 1.80 | 1.00 | 80.00 | 5.30 | 204.40 | -97.41 |
| PBIDT | 129.70 | 195.50 | -33.66 | 129.70 | 195.50 | -33.66 | 719.30 | 744.60 | -3.40 |
| Interest | 12.90 | 13.80 | -6.52 | 12.90 | 13.80 | -6.52 | 56.10 | 59.00 | -4.92 |
| PBDT | 87.20 | 181.70 | -52.01 | 87.20 | 181.70 | -52.01 | 634.00 | 507.50 | 24.93 |
| Depreciation | 12.10 | 8.80 | 37.50 | 12.10 | 8.80 | 37.50 | 43.70 | 30.90 | 41.42 |
| PBT | 75.10 | 172.90 | -56.56 | 75.10 | 172.90 | -56.56 | 590.30 | 476.60 | 23.86 |
| TAX | 15.30 | 30.20 | -49.34 | 15.30 | 30.20 | -49.34 | 107.30 | 137.80 | -22.13 |
| Deferred Tax | -0.20 | -1.50 | -86.67 | -0.20 | -1.50 | -86.67 | -4.50 | -0.50 | 800.00 |
| PAT | 59.80 | 142.70 | -58.09 | 59.80 | 142.70 | -58.09 | 483.00 | 338.80 | 42.56 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 50.78 | 67.14 | -24.36 | 50.78 | 67.14 | -24.36 | 61.13 | 83.85 | -27.09 |
