The sales declined to Rs. 1159.60 millions for the June 2023 quarter as compared to Rs. 1426.60 millions during the corresponding quarter last year.Net Profit of the company move down -33.99% to Rs. 113.80 millions from Rs. 172.40 millions in the same quarter last year.Operating Profit reported a sharp decline to 283.20 millions from 357.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1159.60 | 1426.60 | -18.72 | 1159.60 | 1426.60 | -18.72 | 5569.20 | 4912.80 | 13.36 |
| Other Income | 323.60 | 318.80 | 1.51 | 323.60 | 318.80 | 1.51 | 436.00 | 349.50 | 24.75 |
| PBIDT | 283.20 | 357.30 | -20.74 | 283.20 | 357.30 | -20.74 | 567.20 | 476.00 | 19.16 |
| Interest | 51.60 | 46.90 | 10.02 | 51.60 | 46.90 | 10.02 | 199.60 | 162.20 | 23.06 |
| PBDT | 231.60 | 310.40 | -25.39 | 231.60 | 310.40 | -25.39 | 367.60 | 313.80 | 17.14 |
| Depreciation | 50.70 | 41.50 | 22.17 | 50.70 | 41.50 | 22.17 | 180.60 | 141.10 | 27.99 |
| PBT | 180.90 | 268.90 | -32.73 | 180.90 | 268.90 | -32.73 | 187.00 | 172.70 | 8.28 |
| TAX | 67.10 | 96.50 | -30.47 | 67.10 | 96.50 | -30.47 | 80.90 | 45.90 | 76.25 |
| Deferred Tax | -35.00 | 96.50 | -136.27 | -35.00 | 96.50 | -136.27 | 77.20 | 45.90 | 68.19 |
| PAT | 113.80 | 172.40 | -33.99 | 113.80 | 172.40 | -33.99 | 106.10 | 126.80 | -16.32 |
| Equity | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 | 144.60 | 144.60 | 0.00 |
| PBIDTM(%) | 24.42 | 25.05 | -2.49 | 24.42 | 25.05 | -2.49 | 10.18 | 9.69 | 5.12 |
