The sales for the June 2023 quarter moved down to Rs. 5224.50 millions as compared to Rs. 7091.70 millions during the year-ago period.Net profit for the quarter ended June 2023 increased significantly by 70.86% to Rs. 277.30 millions from Rs. 162.30 millions.The company reported a good operating profit of 630.60 millions compared to 439.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 5224.50 | 7091.70 | -26.33 | 5224.50 | 7091.70 | -26.33 | 23509.20 | 21231.20 | 10.73 |
| Other Income | 52.20 | 22.50 | 132.00 | 52.20 | 22.50 | 132.00 | 168.90 | 227.60 | -25.79 |
| PBIDT | 630.60 | 439.60 | 43.45 | 630.60 | 439.60 | 43.45 | 1596.10 | 1649.70 | -3.25 |
| Interest | 112.20 | 104.90 | 6.96 | 112.20 | 104.90 | 6.96 | 334.20 | 402.10 | -16.89 |
| PBDT | 518.40 | 334.70 | 54.88 | 518.40 | 334.70 | 54.88 | 1261.90 | 1247.60 | 1.15 |
| Depreciation | 95.20 | 88.30 | 7.81 | 95.20 | 88.30 | 7.81 | 358.90 | 327.50 | 9.59 |
| PBT | 423.20 | 246.40 | 71.75 | 423.20 | 246.40 | 71.75 | 903.00 | 920.10 | -1.86 |
| TAX | 145.90 | 84.10 | 73.48 | 145.90 | 84.10 | 73.48 | 300.40 | 262.80 | 14.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 277.30 | 162.30 | 70.86 | 277.30 | 162.30 | 70.86 | 602.60 | 657.30 | -8.32 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 12.07 | 6.20 | 94.72 | 12.07 | 6.20 | 94.72 | 6.79 | 7.77 | -12.62 |