The sales declined to Rs. 3208.08 millions for the June 2023 quarter as compared to Rs. 3640.06 millions during the corresponding quarter last year.Net Profit of the company move down -43.79% to Rs. 65.19 millions from Rs. 115.97 millions in the same quarter last year.Operating Profit reported a sharp decline to 144.69 millions from 191.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3208.08 | 3640.06 | -11.87 | 3208.08 | 3640.06 | -11.87 | 14716.68 | 14548.01 | 1.16 |
| Other Income | 11.40 | 14.28 | -20.17 | 11.40 | 14.28 | -20.17 | 42.53 | 46.32 | -8.18 |
| PBIDT | 144.69 | 191.73 | -24.53 | 144.69 | 191.73 | -24.53 | 826.62 | 817.87 | 1.07 |
| Interest | 35.43 | 15.41 | 129.92 | 35.43 | 15.41 | 129.92 | 68.41 | 84.43 | -18.97 |
| PBDT | 109.26 | 176.32 | -38.03 | 109.26 | 176.32 | -38.03 | 758.21 | 733.44 | 3.38 |
| Depreciation | 22.60 | 21.42 | 5.51 | 22.60 | 21.42 | 5.51 | 100.63 | 89.87 | 11.97 |
| PBT | 86.66 | 154.90 | -44.05 | 86.66 | 154.90 | -44.05 | 657.58 | 643.57 | 2.18 |
| TAX | 21.47 | 38.93 | -44.85 | 21.47 | 38.93 | -44.85 | 165.56 | 161.09 | 2.77 |
| Deferred Tax | -0.83 | -1.20 | -30.83 | -0.83 | -1.20 | -30.83 | -4.92 | -9.41 | -47.72 |
| PAT | 65.19 | 115.97 | -43.79 | 65.19 | 115.97 | -43.79 | 492.02 | 482.48 | 1.98 |
| Equity | 116.25 | 58.12 | 100.02 | 116.25 | 58.12 | 100.02 | 116.25 | 58.12 | 100.02 |
| PBIDTM(%) | 4.51 | 5.27 | -14.37 | 4.51 | 5.27 | -14.37 | 5.62 | 5.62 | -0.09 |
