The sales declined to Rs. 897.51 millions for the June 2023 quarter as compared to Rs. 1007.61 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 304.91% to Rs. 39.56 millions from Rs. 9.77 millions in the previous quarter.Operating Profit saw a handsome growth to 69.49 millions from 34.54 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 897.51 | 1007.61 | -10.93 | 897.51 | 1007.61 | -10.93 | 4309.56 | 4362.18 | -1.21 |
| Other Income | 26.82 | 25.58 | 4.85 | 26.82 | 25.58 | 4.85 | 153.41 | 119.63 | 28.24 |
| PBIDT | 69.49 | 34.54 | 101.19 | 69.49 | 34.54 | 101.19 | 388.67 | 344.68 | 12.76 |
| Interest | 13.24 | 10.82 | 22.37 | 13.24 | 10.82 | 22.37 | 41.53 | 51.98 | -20.10 |
| PBDT | 56.25 | 23.72 | 137.14 | 56.25 | 23.72 | 137.14 | 347.14 | 292.70 | 18.60 |
| Depreciation | 21.39 | 21.45 | -0.28 | 21.39 | 21.45 | -0.28 | 86.78 | 87.30 | -0.60 |
| PBT | 34.86 | 2.27 | 1435.68 | 34.86 | 2.27 | 1435.68 | 260.36 | 205.40 | 26.76 |
| TAX | -4.70 | -7.50 | -37.33 | -4.70 | -7.50 | -37.33 | -22.58 | -13.58 | 66.27 |
| Deferred Tax | -4.70 | -7.50 | -37.33 | -4.70 | -7.50 | -37.33 | -22.58 | -13.58 | 66.27 |
| PAT | 39.56 | 9.77 | 304.91 | 39.56 | 9.77 | 304.91 | 282.94 | 218.98 | 29.21 |
| Equity | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 | 471.44 | 471.44 | 0.00 |
| PBIDTM(%) | 7.74 | 3.43 | 125.87 | 7.74 | 3.43 | 125.87 | 9.02 | 7.90 | 14.14 |
