A decrease of about -35.74% in the sales to Rs. 2633.53 millions was observed for the quarter ended June 2023. The sales stood at Rs. 4098.33 millions during the similar quarter previous year.Profit saw a slight increase of 23.34%to Rs. 274.69 millions from Rs. 222.71 millions.Operating Profit saw a handsome growth to 400.70 millions from 329.99 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2633.53 | 4098.33 | -35.74 | 2633.53 | 4098.33 | -35.74 | 13873.46 | 9324.90 | 48.78 |
| Other Income | 14.14 | 0.75 | 1785.33 | 14.14 | 0.75 | 1785.33 | 114.77 | 38.70 | 196.56 |
| PBIDT | 400.70 | 329.99 | 21.43 | 400.70 | 329.99 | 21.43 | 1703.58 | 990.82 | 71.94 |
| Interest | 17.89 | 12.35 | 44.86 | 17.89 | 12.35 | 44.86 | 72.82 | 67.83 | 7.36 |
| PBDT | 382.81 | 317.64 | 20.52 | 382.81 | 317.64 | 20.52 | 1630.76 | 922.99 | 76.68 |
| Depreciation | 14.69 | 11.87 | 23.76 | 14.69 | 11.87 | 23.76 | 58.76 | 52.53 | 11.86 |
| PBT | 368.12 | 305.77 | 20.39 | 368.12 | 305.77 | 20.39 | 1572.00 | 870.46 | 80.59 |
| TAX | 93.43 | 83.06 | 12.48 | 93.43 | 83.06 | 12.48 | 395.33 | 220.68 | 79.14 |
| Deferred Tax | 0.81 | 0.56 | 44.64 | 0.81 | 0.56 | 44.64 | 0.33 | 1.58 | -79.11 |
| PAT | 274.69 | 222.71 | 23.34 | 274.69 | 222.71 | 23.34 | 1176.67 | 649.78 | 81.09 |
| Equity | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 15.22 | 8.05 | 88.97 | 15.22 | 8.05 | 88.97 | 12.28 | 10.63 | 15.57 |
