A decrease in the sales to Rs. 2084.83 millions was observed for the quarter ended June 2023. The sales stood at Rs. 2468.89 millions during the similar quarter previous year.A slim rise of 22.08% was recorded in the Net profit for the quarter ended June 2023 to Rs. 41.24 millions From Rs. 33.78 millions.Operating profit for the quarter ended June 2023 rose to 123.58 millions as compared to 108.26 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2084.83 | 2468.89 | -15.56 | 2084.83 | 2468.89 | -15.56 | 8670.64 | 8916.06 | -2.75 |
| Other Income | 26.64 | 2.12 | 1156.60 | 26.64 | 2.12 | 1156.60 | 21.83 | 4.51 | 384.04 |
| PBIDT | 123.58 | 108.26 | 14.15 | 123.58 | 108.26 | 14.15 | 569.43 | 679.80 | -16.24 |
| Interest | 27.52 | 34.08 | -19.25 | 27.52 | 34.08 | -19.25 | 128.08 | 121.68 | 5.26 |
| PBDT | 96.06 | 74.18 | 29.50 | 96.06 | 74.18 | 29.50 | 441.35 | 558.12 | -20.92 |
| Depreciation | 42.29 | 36.79 | 14.95 | 42.29 | 36.79 | 14.95 | 164.51 | 127.55 | 28.98 |
| PBT | 53.77 | 37.39 | 43.81 | 53.77 | 37.39 | 43.81 | 276.84 | 430.57 | -35.70 |
| TAX | 12.53 | 3.61 | 247.09 | 12.53 | 3.61 | 247.09 | 65.29 | 112.23 | -41.82 |
| Deferred Tax | -1.69 | -6.29 | -73.13 | -1.69 | -6.29 | -73.13 | 4.40 | 8.65 | -49.13 |
| PAT | 41.24 | 33.78 | 22.08 | 41.24 | 33.78 | 22.08 | 211.55 | 318.34 | -33.55 |
| Equity | 248.30 | 212.87 | 16.64 | 248.30 | 212.87 | 16.64 | 248.30 | 212.87 | 16.64 |
| PBIDTM(%) | 5.93 | 4.38 | 35.18 | 5.93 | 4.38 | 35.18 | 6.57 | 7.62 | -13.86 |
