The sales declined to Rs. 1564.32 millions for the June 2023 quarter as compared to Rs. 1843.03 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.91% to Rs. 123.48 millions from Rs. 134.08 millions.Operating profit for the quarter ended June 2023 decreased to 205.70 millions as compared to 219.78 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1564.32 | 1843.03 | -15.12 | 1564.32 | 1843.03 | -15.12 | 7027.69 | 5142.24 | 36.67 |
| Other Income | 20.79 | 17.66 | 17.72 | 20.79 | 17.66 | 17.72 | 89.15 | 141.60 | -37.04 |
| PBIDT | 205.70 | 219.78 | -6.41 | 205.70 | 219.78 | -6.41 | 712.90 | 963.70 | -26.02 |
| Interest | 5.55 | 2.42 | 129.34 | 5.55 | 2.42 | 129.34 | 14.19 | 9.32 | 52.25 |
| PBDT | 200.15 | 217.36 | -7.92 | 200.15 | 217.36 | -7.92 | 698.71 | 954.38 | -26.79 |
| Depreciation | 33.40 | 36.95 | -9.61 | 33.40 | 36.95 | -9.61 | 143.89 | 142.76 | 0.79 |
| PBT | 166.75 | 180.41 | -7.57 | 166.75 | 180.41 | -7.57 | 554.82 | 811.62 | -31.64 |
| TAX | 43.27 | 46.33 | -6.60 | 43.27 | 46.33 | -6.60 | 139.26 | 203.57 | -31.59 |
| Deferred Tax | -1.50 | -3.08 | -51.30 | -1.50 | -3.08 | -51.30 | -11.34 | -8.62 | 31.55 |
| PAT | 123.48 | 134.08 | -7.91 | 123.48 | 134.08 | -7.91 | 415.56 | 608.05 | -31.66 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 13.15 | 11.92 | 10.27 | 13.15 | 11.92 | 10.27 | 10.14 | 18.74 | -45.87 |
