The sales declined to Rs. 1395.80 millions for the June 2023 quarter as compared to Rs. 1621.70 millions during the corresponding quarter last year.The Company to register a -66.00% fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 56.50 millions from 88.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1395.80 | 1621.70 | -13.93 | 1395.80 | 1621.70 | -13.93 | 6609.50 | 5565.80 | 18.75 |
| Other Income | 7.60 | 6.40 | 18.75 | 7.60 | 6.40 | 18.75 | 28.40 | 34.20 | -16.96 |
| PBIDT | 56.50 | 88.00 | -35.80 | 56.50 | 88.00 | -35.80 | 424.90 | 384.10 | 10.62 |
| Interest | 26.10 | 28.00 | -6.79 | 26.10 | 28.00 | -6.79 | 122.40 | 99.40 | 23.14 |
| PBDT | 30.40 | 60.00 | -49.33 | 30.40 | 60.00 | -49.33 | 431.50 | 284.70 | 51.56 |
| Depreciation | 13.60 | 12.80 | 6.25 | 13.60 | 12.80 | 6.25 | 52.00 | 51.20 | 1.56 |
| PBT | 16.80 | 47.20 | -64.41 | 16.80 | 47.20 | -64.41 | 379.50 | 233.50 | 62.53 |
| TAX | 4.90 | 12.20 | -59.84 | 4.90 | 12.20 | -59.84 | 99.30 | 57.20 | 73.60 |
| Deferred Tax | -1.20 | 3.70 | -132.43 | -1.20 | 3.70 | -132.43 | 36.10 | 24.20 | 49.17 |
| PAT | 11.90 | 35.00 | -66.00 | 11.90 | 35.00 | -66.00 | 280.20 | 176.30 | 58.93 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 4.05 | 5.43 | -25.40 | 4.05 | 5.43 | -25.40 | 6.43 | 6.90 | -6.85 |
