The sales for the June 2023 quarter moved down to Rs. 2942.80 millions as compared to Rs. 3192.96 millions during the year-ago period.Net Profit of the company move down -40.86% to Rs. 122.18 millions from Rs. 206.59 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 304.45 millions from 346.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2942.80 | 3192.96 | -7.83 | 2942.80 | 3192.96 | -7.83 | 13217.41 | 11963.77 | 10.48 |
| Other Income | 81.31 | 94.76 | -14.19 | 81.31 | 94.76 | -14.19 | 336.81 | 214.41 | 57.09 |
| PBIDT | 304.45 | 346.57 | -12.15 | 304.45 | 346.57 | -12.15 | 1408.03 | 1093.14 | 28.81 |
| Interest | 67.33 | 20.76 | 224.33 | 67.33 | 20.76 | 224.33 | 112.30 | 66.84 | 68.01 |
| PBDT | 237.12 | 325.81 | -27.22 | 237.12 | 325.81 | -27.22 | 1207.73 | 1008.80 | 19.72 |
| Depreciation | 78.62 | 73.54 | 6.91 | 78.62 | 73.54 | 6.91 | 308.98 | 272.00 | 13.60 |
| PBT | 158.50 | 252.27 | -37.17 | 158.50 | 252.27 | -37.17 | 898.75 | 736.80 | 21.98 |
| TAX | 36.32 | 45.68 | -20.49 | 36.32 | 45.68 | -20.49 | 163.55 | 188.69 | -13.32 |
| Deferred Tax | -7.45 | -4.27 | 74.47 | -7.45 | -4.27 | 74.47 | 8.17 | -1.64 | -598.17 |
| PAT | 122.18 | 206.59 | -40.86 | 122.18 | 206.59 | -40.86 | 735.20 | 548.11 | 34.13 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 10.35 | 10.85 | -4.69 | 10.35 | 10.85 | -4.69 | 10.65 | 9.14 | 16.59 |
