The sales slipped to Rs. 1622.92 millions for the June 2023 quarter as against Rs. 1874.07 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 27.06 millions from Rs. 37.74 millions ,decline by -28.30%.Operating profit for the quarter ended June 2023 decreased to 93.92 millions as compared to 121.92 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1622.92 | 1874.07 | -13.40 | 1622.92 | 1874.07 | -13.40 | 7344.71 | 6566.72 | 11.85 |
| Other Income | 36.79 | 33.18 | 10.88 | 36.79 | 33.18 | 10.88 | 146.79 | 145.76 | 0.71 |
| PBIDT | 93.92 | 121.92 | -22.97 | 93.92 | 121.92 | -22.97 | 469.10 | 459.71 | 2.04 |
| Interest | 33.74 | 32.31 | 4.43 | 33.74 | 32.31 | 4.43 | 138.78 | 146.23 | -5.09 |
| PBDT | 60.18 | 89.61 | -32.84 | 60.18 | 89.61 | -32.84 | 330.32 | 313.48 | 5.37 |
| Depreciation | 23.05 | 40.07 | -42.48 | 23.05 | 40.07 | -42.48 | 148.67 | 151.60 | -1.93 |
| PBT | 37.13 | 49.54 | -25.05 | 37.13 | 49.54 | -25.05 | 181.65 | 161.88 | 12.21 |
| TAX | 10.07 | 11.80 | -14.66 | 10.07 | 11.80 | -14.66 | 48.63 | 42.48 | 14.48 |
| Deferred Tax | -2.85 | -3.02 | -5.63 | -2.85 | -3.02 | -5.63 | 0.48 | 5.19 | -90.75 |
| PAT | 27.06 | 37.74 | -28.30 | 27.06 | 37.74 | -28.30 | 133.02 | 119.40 | 11.41 |
| Equity | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 | 38.65 | 38.65 | 0.00 |
| PBIDTM(%) | 5.79 | 6.51 | -11.04 | 5.79 | 6.51 | -11.04 | 6.39 | 7.00 | -8.77 |
