The sales slipped to Rs. 966.24 millions for the June 2023 quarter as against Rs. 1122.70 millions during the year-ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -45.09% from Rs. 82.87 millions to Rs. 45.50 millions.Operating profit for the quarter ended June 2023 decreased to 106.61 millions as compared to 153.94 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 966.24 | 1122.70 | -13.94 | 966.24 | 1122.70 | -13.94 | 4441.68 | 3511.42 | 26.49 |
| Other Income | 2.25 | 8.33 | -72.99 | 2.25 | 8.33 | -72.99 | 25.78 | 10.98 | 134.79 |
| PBIDT | 106.61 | 153.94 | -30.75 | 106.61 | 153.94 | -30.75 | 560.14 | 462.09 | 21.22 |
| Interest | 19.66 | 22.32 | -11.92 | 19.66 | 22.32 | -11.92 | 93.18 | 84.52 | 10.25 |
| PBDT | 86.95 | 131.62 | -33.94 | 86.95 | 131.62 | -33.94 | 466.96 | 377.57 | 23.68 |
| Depreciation | 25.50 | 22.00 | 15.91 | 25.50 | 22.00 | 15.91 | 92.02 | 85.34 | 7.83 |
| PBT | 61.45 | 109.62 | -43.94 | 61.45 | 109.62 | -43.94 | 374.94 | 292.23 | 28.30 |
| TAX | 15.95 | 26.75 | -40.37 | 15.95 | 26.75 | -40.37 | 95.69 | 71.23 | 34.34 |
| Deferred Tax | -0.05 | -2.25 | -97.78 | -0.05 | -2.25 | -97.78 | 0.32 | -4.15 | -107.71 |
| PAT | 45.50 | 82.87 | -45.09 | 45.50 | 82.87 | -45.09 | 279.25 | 221.00 | 26.36 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 11.03 | 13.71 | -19.53 | 11.03 | 13.71 | -19.53 | 12.61 | 13.16 | -4.17 |
