A decent increase of about 26.70% in the sales to Rs. 949.82 millions was observed for the quarter ended June 2023. The sales figure stood at Rs. 749.66 millions during the year-ago period.The Net Profit of the company registered a slight decline of -0.67% to Rs. 84.89 millions from Rs. 85.46 millions.Operating Profit saw a handsome growth to 160.92 millions from 139.41 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 949.82 | 749.66 | 26.70 | 949.82 | 749.66 | 26.70 | 3326.98 | 2775.39 | 19.87 |
| Other Income | 3.14 | 10.32 | -69.57 | 3.14 | 10.32 | -69.57 | 20.58 | 14.51 | 41.83 |
| PBIDT | 160.92 | 139.41 | 15.43 | 160.92 | 139.41 | 15.43 | 488.37 | 482.55 | 1.21 |
| Interest | 11.79 | 8.55 | 37.89 | 11.79 | 8.55 | 37.89 | 37.02 | 23.78 | 55.68 |
| PBDT | 149.13 | 130.86 | 13.96 | 149.13 | 130.86 | 13.96 | 451.35 | 458.77 | -1.62 |
| Depreciation | 33.94 | 17.21 | 97.21 | 33.94 | 17.21 | 97.21 | 80.32 | 68.06 | 18.01 |
| PBT | 115.19 | 113.65 | 1.36 | 115.19 | 113.65 | 1.36 | 371.03 | 390.71 | -5.04 |
| TAX | 30.30 | 28.19 | 7.48 | 30.30 | 28.19 | 7.48 | 95.21 | 98.25 | -3.09 |
| Deferred Tax | -3.01 | -0.72 | 318.06 | -3.01 | -0.72 | 318.06 | 0.36 | -3.05 | -111.80 |
| PAT | 84.89 | 85.46 | -0.67 | 84.89 | 85.46 | -0.67 | 275.82 | 292.46 | -5.69 |
| Equity | 107.15 | 106.69 | 0.43 | 107.15 | 106.69 | 0.43 | 107.01 | 106.57 | 0.41 |
| PBIDTM(%) | 16.94 | 18.60 | -8.90 | 16.94 | 18.60 | -8.90 | 14.68 | 17.39 | -15.57 |
