The sales declined to Rs. 565.65 millions for the June 2023 quarter as compared to Rs. 635.72 millions during the corresponding quarter last year.Net profit declined -14.63% to Rs. 104.33 millions from Rs. 122.21 millions.The Operating Profit of the company witnessed a decrease to 177.82 millions from 195.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 565.65 | 635.72 | -11.02 | 565.65 | 635.72 | -11.02 | 2710.43 | 2337.77 | 15.94 |
| Other Income | 50.47 | 10.75 | 369.49 | 50.47 | 10.75 | 369.49 | 76.24 | 80.97 | -5.84 |
| PBIDT | 177.82 | 195.90 | -9.23 | 177.82 | 195.90 | -9.23 | 820.98 | 737.10 | 11.38 |
| Interest | 0.67 | 0.23 | 191.30 | 0.67 | 0.23 | 191.30 | 2.82 | 1.66 | 69.88 |
| PBDT | 177.15 | 195.67 | -9.46 | 177.15 | 195.67 | -9.46 | 818.16 | 735.44 | 11.25 |
| Depreciation | 36.35 | 31.37 | 15.88 | 36.35 | 31.37 | 15.88 | 129.85 | 113.91 | 13.99 |
| PBT | 140.80 | 164.30 | -14.30 | 140.80 | 164.30 | -14.30 | 688.31 | 621.53 | 10.74 |
| TAX | 36.47 | 42.09 | -13.35 | 36.47 | 42.09 | -13.35 | 176.69 | 160.02 | 10.42 |
| Deferred Tax | -0.42 | -1.73 | -75.72 | -0.42 | -1.73 | -75.72 | -0.18 | -2.28 | -92.11 |
| PAT | 104.33 | 122.21 | -14.63 | 104.33 | 122.21 | -14.63 | 511.62 | 461.51 | 10.86 |
| Equity | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 | 152.91 | 137.66 | 11.08 |
| PBIDTM(%) | 31.44 | 30.82 | 2.02 | 31.44 | 30.82 | 2.01 | 30.29 | 31.53 | -3.93 |
