The sales moved down -32.38% to Rs. 2060.22 millions for the June 2023 quarter as compared to Rs. 3046.65 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -0.60% to Rs. 186.97 millions from Rs. 188.09 millions.The Operating Profit of the company witnessed a decrease to 386.07 millions from 396.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2060.22 | 3046.65 | -32.38 | 2060.22 | 3046.65 | -32.38 | 11344.07 | 5854.31 | 93.77 |
| Other Income | 15.05 | 28.03 | -46.31 | 15.05 | 28.03 | -46.31 | 114.41 | 78.74 | 45.30 |
| PBIDT | 386.07 | 396.08 | -2.53 | 386.07 | 396.08 | -2.53 | 1486.26 | 887.36 | 67.49 |
| Interest | 71.26 | 84.10 | -15.27 | 71.26 | 84.10 | -15.27 | 311.78 | 92.69 | 236.37 |
| PBDT | 314.81 | 311.98 | 0.91 | 314.81 | 311.98 | 0.91 | 1174.48 | 769.19 | 52.69 |
| Depreciation | 66.42 | 64.86 | 2.41 | 66.42 | 64.86 | 2.41 | 263.39 | 248.53 | 5.98 |
| PBT | 248.39 | 247.12 | 0.51 | 248.39 | 247.12 | 0.51 | 911.09 | 520.66 | 74.99 |
| TAX | 61.42 | 59.03 | 4.05 | 61.42 | 59.03 | 4.05 | 204.07 | 163.67 | 24.68 |
| Deferred Tax | -15.62 | 1.15 | -1458.26 | -15.62 | 1.15 | -1458.26 | 31.12 | 188.75 | -83.51 |
| PAT | 186.97 | 188.09 | -0.60 | 186.97 | 188.09 | -0.60 | 707.02 | 356.99 | 98.05 |
| Equity | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 | 328.32 | 328.32 | 0.00 |
| PBIDTM(%) | 18.74 | 13.00 | 44.14 | 18.74 | 13.00 | 44.14 | 13.10 | 15.16 | -13.56 |
