Net sales declined -10.20% to Rs. 1264.92 million from Rs. 1408.63 millions.A big decline of -40.77% was reported for the quarter ended June 2023 to Rs. 77.13 millions from Rs. 130.22 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 182.78 millions from 239.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1264.92 | 1408.63 | -10.20 | 1264.92 | 1408.63 | -10.20 | 6494.64 | 5084.89 | 27.72 |
| Other Income | 6.15 | 27.29 | -77.46 | 6.15 | 27.29 | -77.46 | 116.57 | 138.63 | -15.91 |
| PBIDT | 182.78 | 239.50 | -23.68 | 182.78 | 239.50 | -23.68 | 1063.32 | 1012.99 | 4.97 |
| Interest | 43.68 | 34.11 | 28.06 | 43.68 | 34.11 | 28.06 | 215.46 | 112.38 | 91.72 |
| PBDT | 139.10 | 205.39 | -32.28 | 139.10 | 205.39 | -32.28 | 847.86 | 900.61 | -5.86 |
| Depreciation | 33.70 | 28.78 | 17.10 | 33.70 | 28.78 | 17.10 | 125.73 | 90.92 | 38.29 |
| PBT | 105.40 | 176.61 | -40.32 | 105.40 | 176.61 | -40.32 | 722.13 | 809.69 | -10.81 |
| TAX | 28.27 | 46.39 | -39.06 | 28.27 | 46.39 | -39.06 | 177.90 | 192.04 | -7.36 |
| Deferred Tax | 0.81 | 0.36 | 125.00 | 0.81 | 0.36 | 125.00 | 21.43 | 3.66 | 485.52 |
| PAT | 77.13 | 130.22 | -40.77 | 77.13 | 130.22 | -40.77 | 544.23 | 617.65 | -11.89 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 14.45 | 17.00 | -15.01 | 14.45 | 17.00 | -15.01 | 16.37 | 19.92 | -17.82 |
