The sales declined to Rs. 855.70 millions for the June 2023 quarter as compared to Rs. 1133.91 millions during the corresponding quarter last year.The Company to register a -49.57% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 118.56 millions from 156.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 855.70 | 1133.91 | -24.54 | 855.70 | 1133.91 | -24.54 | 3846.01 | 3262.98 | 17.87 |
| Other Income | 8.77 | 7.24 | 21.13 | 8.77 | 7.24 | 21.13 | 47.12 | 59.73 | -21.11 |
| PBIDT | 118.56 | 156.17 | -24.08 | 118.56 | 156.17 | -24.08 | 386.64 | 467.18 | -17.24 |
| Interest | 34.73 | 22.87 | 51.86 | 34.73 | 22.87 | 51.86 | 105.80 | 45.09 | 134.64 |
| PBDT | 83.83 | 133.30 | -37.11 | 83.83 | 133.30 | -37.11 | 280.84 | 422.09 | -33.46 |
| Depreciation | 35.55 | 33.19 | 7.11 | 35.55 | 33.19 | 7.11 | 175.82 | 80.39 | 118.71 |
| PBT | 48.28 | 100.11 | -51.77 | 48.28 | 100.11 | -51.77 | 105.02 | 341.70 | -69.27 |
| TAX | 16.94 | 37.96 | -55.37 | 16.94 | 37.96 | -55.37 | 36.45 | 128.06 | -71.54 |
| Deferred Tax | 8.60 | 8.36 | 2.87 | 8.60 | 8.36 | 2.87 | 17.66 | 67.61 | -73.88 |
| PAT | 31.34 | 62.15 | -49.57 | 31.34 | 62.15 | -49.57 | 68.57 | 213.64 | -67.90 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 13.86 | 13.77 | 0.60 | 13.86 | 13.77 | 0.60 | 10.05 | 14.32 | -29.79 |
