The sales declined to Rs. 1462.14 millions for the June 2023 quarter as compared to Rs. 1594.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 244.27 millions for the quarter ended June 2023, a growth of 12.01% over Rs. 218.07 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 396.96 millions from 342.19 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1462.14 | 1594.00 | -8.27 | 1462.14 | 1594.00 | -8.27 | 7151.31 | 5919.86 | 20.80 |
| Other Income | 64.26 | 24.59 | 161.33 | 64.26 | 24.59 | 161.33 | 249.66 | 450.62 | -44.60 |
| PBIDT | 396.96 | 342.19 | 16.01 | 396.96 | 342.19 | 16.01 | 1778.05 | 1524.76 | 16.61 |
| Interest | 29.96 | 24.11 | 24.26 | 29.96 | 24.11 | 24.26 | 98.84 | 79.68 | 24.05 |
| PBDT | 367.00 | 318.08 | 15.38 | 367.00 | 318.08 | 15.38 | 1679.21 | 1445.08 | 16.20 |
| Depreciation | 47.68 | 46.51 | 2.52 | 47.68 | 46.51 | 2.52 | 183.20 | 207.36 | -11.65 |
| PBT | 319.32 | 271.57 | 17.58 | 319.32 | 271.57 | 17.58 | 1496.01 | 1237.72 | 20.87 |
| TAX | 75.05 | 53.50 | 40.28 | 75.05 | 53.50 | 40.28 | 357.81 | 278.33 | 28.56 |
| Deferred Tax | -1.17 | -26.61 | -95.60 | -1.17 | -26.61 | -95.60 | -22.12 | 22.30 | -199.19 |
| PAT | 244.27 | 218.07 | 12.01 | 244.27 | 218.07 | 12.01 | 1138.20 | 959.39 | 18.64 |
| Equity | 664.52 | 662.93 | 0.24 | 664.52 | 662.93 | 0.24 | 663.54 | 662.93 | 0.09 |
| PBIDTM(%) | 27.15 | 21.47 | 26.47 | 27.15 | 21.47 | 26.47 | 24.86 | 25.76 | -3.47 |
