The sales declined to Rs. 546.49 millions for the June 2023 quarter as compared to Rs. 596.68 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.81% to Rs. 271.92 millions from Rs. 301.51 millions.Operating Profit reported a sharp decline to 527.36 millions from 581.29 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 546.49 | 596.68 | -8.41 | 546.49 | 596.68 | -8.41 | 2920.57 | 2602.16 | 12.24 |
| Other Income | 0.00 | 0.56 | 0.00 | 0.00 | 0.56 | 0.00 | 9.66 | 2.47 | 291.09 |
| PBIDT | 527.36 | 581.29 | -9.28 | 527.36 | 581.29 | -9.28 | 2863.46 | 2534.18 | 12.99 |
| Interest | 163.16 | 174.18 | -6.33 | 163.16 | 174.18 | -6.33 | 649.99 | 589.36 | 10.29 |
| PBDT | 364.20 | 407.11 | -10.54 | 364.20 | 407.11 | -10.54 | 2213.47 | 1944.82 | 13.81 |
| Depreciation | 0.54 | 0.68 | -20.59 | 0.54 | 0.68 | -20.59 | 2.72 | 3.46 | -21.39 |
| PBT | 363.66 | 406.43 | -10.52 | 363.66 | 406.43 | -10.52 | 2210.75 | 1941.36 | 13.88 |
| TAX | 91.74 | 104.92 | -12.56 | 91.74 | 104.92 | -12.56 | 512.96 | 448.85 | 14.28 |
| Deferred Tax | -0.08 | -0.08 | 0.00 | -0.08 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 271.92 | 301.51 | -9.81 | 271.92 | 301.51 | -9.81 | 1697.79 | 1492.51 | 13.75 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 96.50 | 97.42 | -0.95 | 96.50 | 97.42 | -0.95 | 98.04 | 97.39 | 0.67 |
