A decrease in the sales to Rs. 1160.35 millions was observed for the quarter ended June 2023. The sales stood at Rs. 1461.58 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 69.52% to Rs. 168.66 millions from Rs. 99.49 millions.Operating profit for the quarter ended June 2023 rose to 223.53 millions as compared to 145.45 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1160.35 | 1461.58 | -20.61 | 1160.35 | 1461.58 | -20.61 | 5635.88 | 5711.31 | -1.32 |
| Other Income | 102.96 | -6.53 | -1676.72 | 102.96 | -6.53 | -1676.72 | 107.22 | 225.02 | -52.35 |
| PBIDT | 223.53 | 145.45 | 53.68 | 223.53 | 145.45 | 53.68 | 761.92 | 1065.92 | -28.52 |
| Interest | 0.65 | 0.98 | -33.67 | 0.65 | 0.98 | -33.67 | 3.40 | 4.26 | -20.19 |
| PBDT | 222.88 | 144.47 | 54.27 | 222.88 | 144.47 | 54.27 | 758.52 | 1061.66 | -28.55 |
| Depreciation | 16.19 | 10.12 | 59.98 | 16.19 | 10.12 | 59.98 | 43.86 | 43.63 | 0.53 |
| PBT | 206.69 | 134.35 | 53.84 | 206.69 | 134.35 | 53.84 | 714.66 | 1018.03 | -29.80 |
| TAX | 38.03 | 34.86 | 9.09 | 38.03 | 34.86 | 9.09 | 170.03 | 224.54 | -24.28 |
| Deferred Tax | 4.73 | -22.85 | -120.70 | 4.73 | -22.85 | -120.70 | -7.00 | -7.22 | -3.05 |
| PAT | 168.66 | 99.49 | 69.52 | 168.66 | 99.49 | 69.52 | 544.63 | 793.49 | -31.36 |
| Equity | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 19.26 | 9.95 | 93.58 | 19.26 | 9.95 | 93.58 | 13.52 | 18.66 | -27.56 |
