The sales declined to Rs. 261.81 millions for the June 2023 quarter as compared to Rs. 301.61 millions during the corresponding quarter last year.Net profit declined -25.21% to Rs. 66.56 millions from Rs. 89.00 millions.The Operating Profit of the company witnessed a decrease to 92.22 millions from 127.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 261.81 | 301.61 | -13.20 | 261.81 | 301.61 | -13.20 | 1093.42 | 1230.05 | -11.11 |
| Other Income | 32.94 | 34.70 | -5.07 | 32.94 | 34.70 | -5.07 | 147.93 | 121.70 | 21.55 |
| PBIDT | 92.22 | 127.48 | -27.66 | 92.22 | 127.48 | -27.66 | 341.19 | 290.73 | 17.36 |
| Interest | 0.12 | 0.28 | -57.14 | 0.12 | 0.28 | -57.14 | 0.97 | 2.46 | -60.57 |
| PBDT | 92.10 | 127.20 | -27.59 | 92.10 | 127.20 | -27.59 | 340.22 | 288.27 | 18.02 |
| Depreciation | 3.15 | 3.26 | -3.37 | 3.15 | 3.26 | -3.37 | 12.98 | 12.47 | 4.09 |
| PBT | 88.95 | 123.94 | -28.23 | 88.95 | 123.94 | -28.23 | 327.24 | 275.80 | 18.65 |
| TAX | 22.39 | 34.94 | -35.92 | 22.39 | 34.94 | -35.92 | 83.54 | 55.24 | 51.23 |
| Deferred Tax | 0.57 | 0.05 | 1040.00 | 0.57 | 0.05 | 1040.00 | -0.66 | -8.81 | -92.51 |
| PAT | 66.56 | 89.00 | -25.21 | 66.56 | 89.00 | -25.21 | 243.70 | 220.56 | 10.49 |
| Equity | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 | 177.15 | 177.15 | 0.00 |
| PBIDTM(%) | 35.22 | 42.27 | -16.66 | 35.22 | 42.27 | -16.66 | 31.20 | 23.64 | 32.02 |
