The Sales for the quarter ended June 2023 of Rs. 2378.19 millions rose by 39.91% from Rs. 1699.76 millions.The Net Profit of the company slipped to Rs. 136.78 millions from Rs. 301.08 millions, a decline of -54.57% on QoQ basis.OP of the company witnessed a marginal growth to 565.21 millions from 513.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2378.19 | 1699.76 | 39.91 | 2378.19 | 1699.76 | 39.91 | 6881.71 | 6442.22 | 6.82 |
| Other Income | 67.24 | 31.43 | 113.94 | 67.24 | 31.43 | 113.94 | 189.15 | 205.10 | -7.78 |
| PBIDT | 565.21 | 513.11 | 10.15 | 565.21 | 513.11 | 10.15 | 1765.55 | 2650.12 | -33.38 |
| Interest | 74.56 | 4.52 | 1549.56 | 74.56 | 4.52 | 1549.56 | 74.28 | 28.01 | 165.19 |
| PBDT | 490.65 | 508.59 | -3.53 | 490.65 | 508.59 | -3.53 | 1691.27 | 2622.11 | -35.50 |
| Depreciation | 305.88 | 105.99 | 188.59 | 305.88 | 105.99 | 188.59 | 499.81 | 424.48 | 17.75 |
| PBT | 184.77 | 402.60 | -54.11 | 184.77 | 402.60 | -54.11 | 1191.46 | 2197.63 | -45.78 |
| TAX | 47.99 | 101.52 | -52.73 | 47.99 | 101.52 | -52.73 | 306.02 | 539.13 | -43.24 |
| Deferred Tax | 10.90 | -13.19 | -182.64 | 10.90 | -13.19 | -182.64 | 66.42 | 41.50 | 60.05 |
| PAT | 136.78 | 301.08 | -54.57 | 136.78 | 301.08 | -54.57 | 885.44 | 1658.50 | -46.61 |
| Equity | 130.52 | 130.43 | 0.07 | 130.52 | 130.43 | 0.07 | 130.50 | 130.35 | 0.12 |
| PBIDTM(%) | 23.77 | 30.19 | -21.27 | 23.77 | 30.19 | -21.27 | 25.66 | 41.14 | -37.63 |
