The sales for the June 2023 quarter moved down -41.23% to Rs. 1135.40 millions as compared to Rs. 1932.00 millions during the year ago period.Net Profit of the company move down -42.97% to Rs. 84.40 millions from Rs. 148.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 130.10 millions from 225.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1135.40 | 1932.00 | -41.23 | 1135.40 | 1932.00 | -41.23 | 5902.70 | 7161.40 | -17.58 |
| Other Income | 27.10 | 18.20 | 48.90 | 27.10 | 18.20 | 48.90 | 97.90 | 49.70 | 96.98 |
| PBIDT | 130.10 | 225.50 | -42.31 | 130.10 | 225.50 | -42.31 | 813.30 | 806.50 | 0.84 |
| Interest | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 33.50 | 0.00 |
| PBDT | 129.90 | 225.50 | -42.39 | 129.90 | 225.50 | -42.39 | 305.50 | 773.00 | -60.48 |
| Depreciation | 21.60 | 22.50 | -4.00 | 21.60 | 22.50 | -4.00 | 88.20 | 95.70 | -7.84 |
| PBT | 108.30 | 203.00 | -46.65 | 108.30 | 203.00 | -46.65 | 217.30 | 677.30 | -67.92 |
| TAX | 23.90 | 55.00 | -56.55 | 23.90 | 55.00 | -56.55 | 182.30 | 145.30 | 25.46 |
| Deferred Tax | -3.90 | -0.30 | 1200.00 | -3.90 | -0.30 | 1200.00 | -3.60 | -16.90 | -78.70 |
| PAT | 84.40 | 148.00 | -42.97 | 84.40 | 148.00 | -42.97 | 35.00 | 532.00 | -93.42 |
| Equity | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 | 178.50 | 178.50 | 0.00 |
| PBIDTM(%) | 11.46 | 11.67 | -1.83 | 11.46 | 11.67 | -1.83 | 13.78 | 11.26 | 22.35 |
