A decrease in the sales to Rs. 1690.73 millions was observed for the quarter ended June 2023. The sales stood at Rs. 1987.88 millions during the similar quarter previous year.Net profit for the quarter ended June 2023 increased significantly by 87.01% to Rs. 217.57 millions from Rs. 116.34 millions.The company reported a good operating profit of 340.91 millions compared to 208.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1690.73 | 1987.88 | -14.95 | 1690.73 | 1987.88 | -14.95 | 8027.01 | 6128.62 | 30.98 |
| Other Income | 0.08 | 3.80 | -97.89 | 0.08 | 3.80 | -97.89 | 17.53 | 14.34 | 22.25 |
| PBIDT | 340.91 | 208.72 | 63.33 | 340.91 | 208.72 | 63.33 | 1109.46 | 650.85 | 70.46 |
| Interest | 8.66 | 15.17 | -42.91 | 8.66 | 15.17 | -42.91 | 50.24 | 60.93 | -17.54 |
| PBDT | 332.25 | 193.55 | 71.66 | 332.25 | 193.55 | 71.66 | 1059.22 | 589.92 | 79.55 |
| Depreciation | 40.56 | 37.05 | 9.47 | 40.56 | 37.05 | 9.47 | 152.77 | 144.57 | 5.67 |
| PBT | 291.69 | 156.50 | 86.38 | 291.69 | 156.50 | 86.38 | 906.45 | 445.35 | 103.54 |
| TAX | 74.12 | 40.16 | 84.56 | 74.12 | 40.16 | 84.56 | 230.19 | 114.43 | 101.16 |
| Deferred Tax | 3.84 | 1.32 | 190.91 | 3.84 | 1.32 | 190.91 | 19.41 | 18.99 | 2.21 |
| PAT | 217.57 | 116.34 | 87.01 | 217.57 | 116.34 | 87.01 | 676.26 | 330.92 | 104.36 |
| Equity | 298.45 | 261.57 | 14.10 | 298.45 | 261.57 | 14.10 | 298.45 | 252.04 | 18.41 |
| PBIDTM(%) | 20.16 | 10.50 | 92.04 | 20.16 | 10.50 | 92.04 | 13.82 | 10.62 | 30.15 |
