The sales for the June 2023 quarter moved down to Rs. 1537.10 millions as compared to Rs. 1852.80 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -62.66% from Rs. 101.50 millions to Rs. 37.90 millions.Operating profit for the quarter ended June 2023 decreased to 153.30 millions as compared to 221.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1537.10 | 1852.80 | -17.04 | 1537.10 | 1852.80 | -17.04 | 6752.10 | 6491.30 | 4.02 |
| Other Income | 157.70 | 76.90 | 105.07 | 157.70 | 76.90 | 105.07 | 207.70 | 109.90 | 88.99 |
| PBIDT | 153.30 | 221.80 | -30.88 | 153.30 | 221.80 | -30.88 | 396.20 | 703.60 | -43.69 |
| Interest | 31.20 | 19.70 | 58.38 | 31.20 | 19.70 | 58.38 | 95.00 | 91.30 | 4.05 |
| PBDT | 95.00 | 202.10 | -52.99 | 95.00 | 202.10 | -52.99 | 301.20 | 612.30 | -50.81 |
| Depreciation | 54.30 | 52.60 | 3.23 | 54.30 | 52.60 | 3.23 | 212.00 | 211.20 | 0.38 |
| PBT | 40.70 | 149.50 | -72.78 | 40.70 | 149.50 | -72.78 | 89.20 | 401.10 | -77.76 |
| TAX | 2.80 | 48.00 | -94.17 | 2.80 | 48.00 | -94.17 | 29.90 | 151.20 | -80.22 |
| Deferred Tax | -5.10 | 14.50 | -135.17 | -5.10 | 14.50 | -135.17 | 8.90 | 79.00 | -88.73 |
| PAT | 37.90 | 101.50 | -62.66 | 37.90 | 101.50 | -62.66 | 59.30 | 249.90 | -76.27 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 9.97 | 11.97 | -16.69 | 9.97 | 11.97 | -16.69 | 5.87 | 10.84 | -45.86 |
