The sales declined to Rs. 291.75 millions for the June 2023 quarter as compared to Rs. 311.32 millions during the corresponding quarter last year.A slender decline of -9.79% was recorded to Rs. 53.70 millions from Rs. 59.53 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 80.05 millions from 84.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 291.75 | 311.32 | -6.29 | 291.75 | 311.32 | -6.29 | 1367.49 | 1239.80 | 10.30 |
| Other Income | 10.37 | 11.43 | -9.27 | 10.37 | 11.43 | -9.27 | 51.23 | 49.49 | 3.52 |
| PBIDT | 80.05 | 84.15 | -4.87 | 80.05 | 84.15 | -4.87 | 354.90 | 322.04 | 10.20 |
| Interest | 0.74 | 0.87 | -14.94 | 0.74 | 0.87 | -14.94 | 3.67 | 4.35 | -15.63 |
| PBDT | 79.31 | 83.28 | -4.77 | 79.31 | 83.28 | -4.77 | 351.23 | 317.69 | 10.56 |
| Depreciation | 5.00 | 5.35 | -6.54 | 5.00 | 5.35 | -6.54 | 22.59 | 18.99 | 18.96 |
| PBT | 74.31 | 77.93 | -4.65 | 74.31 | 77.93 | -4.65 | 328.64 | 298.70 | 10.02 |
| TAX | 20.61 | 18.40 | 12.01 | 20.61 | 18.40 | 12.01 | 82.58 | 75.74 | 9.03 |
| Deferred Tax | 0.59 | -0.83 | -171.08 | 0.59 | -0.83 | -171.08 | -2.25 | 2.96 | -176.01 |
| PAT | 53.70 | 59.53 | -9.79 | 53.70 | 59.53 | -9.79 | 246.06 | 222.96 | 10.36 |
| Equity | 44.13 | 45.89 | -3.84 | 44.13 | 45.89 | -3.84 | 44.13 | 45.89 | -3.84 |
| PBIDTM(%) | 27.44 | 27.03 | 1.51 | 27.44 | 27.03 | 1.51 | 25.95 | 25.98 | -0.09 |
