The sales for the June 2023 quarter moved down to Rs. 1172.49 millions as compared to Rs. 1551.27 millions during the year-ago period.The Net Profit of the company slipped to Rs. 22.52 millions from Rs. 42.29 millions, a decline of -46.75% on QoQ basis.The company reported a degrowth in operating Profit to 94.82 millions from 109.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1172.49 | 1551.27 | -24.42 | 1172.49 | 1551.27 | -24.42 | 4646.21 | 4090.15 | 13.60 |
| Other Income | 8.87 | 23.54 | -62.32 | 8.87 | 23.54 | -62.32 | 74.99 | 48.59 | 54.33 |
| PBIDT | 94.82 | 109.24 | -13.20 | 94.82 | 109.24 | -13.20 | 389.23 | 368.21 | 5.71 |
| Interest | 20.47 | 26.23 | -21.96 | 20.47 | 26.23 | -21.96 | 78.71 | 80.15 | -1.80 |
| PBDT | 74.35 | 83.01 | -10.43 | 74.35 | 83.01 | -10.43 | 310.52 | 288.06 | 7.80 |
| Depreciation | 20.63 | 20.33 | 1.48 | 20.63 | 20.33 | 1.48 | 81.88 | 78.61 | 4.16 |
| PBT | 53.72 | 62.68 | -14.29 | 53.72 | 62.68 | -14.29 | 228.64 | 209.45 | 9.16 |
| TAX | 31.20 | 20.39 | 53.02 | 31.20 | 20.39 | 53.02 | 63.68 | 57.59 | 10.57 |
| Deferred Tax | 13.55 | 3.39 | 299.71 | 13.55 | 3.39 | 299.71 | -19.34 | -5.93 | 226.14 |
| PAT | 22.52 | 42.29 | -46.75 | 22.52 | 42.29 | -46.75 | 164.96 | 151.86 | 8.63 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 8.09 | 7.04 | 14.84 | 8.09 | 7.04 | 14.84 | 8.38 | 9.00 | -6.94 |
