A decrease in the sales to Rs. 3703.76 millions was observed for the quarter ended June 2023. The sales stood at Rs. 4089.09 millions during the similar quarter previous year.The company reported a drastic decline of -80.34% in the quarter ended June 2023 to Rs. 90.04 millions from Rs. 457.92 millions .Operating Profit saw a handsome growth to 196.85 millions from 177.59 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 3703.76 | 4089.09 | -9.42 | 3703.76 | 4089.09 | -9.42 | 15814.56 | 17065.51 | -7.33 |
| Other Income | 107.83 | 33.31 | 223.72 | 107.83 | 33.31 | 223.72 | 135.88 | 91.45 | 48.58 |
| PBIDT | 196.85 | 177.59 | 10.85 | 196.85 | 177.59 | 10.85 | 699.05 | 559.16 | 25.02 |
| Interest | 9.50 | 10.53 | -9.78 | 9.50 | 10.53 | -9.78 | 44.03 | 48.84 | -9.85 |
| PBDT | 187.35 | 638.86 | -70.67 | 187.35 | 638.86 | -70.67 | 1126.65 | 510.32 | 120.77 |
| Depreciation | 49.48 | 50.85 | -2.69 | 49.48 | 50.85 | -2.69 | 203.69 | 209.90 | -2.96 |
| PBT | 137.87 | 588.01 | -76.55 | 137.87 | 588.01 | -76.55 | 922.96 | 300.42 | 207.22 |
| TAX | 47.83 | 130.09 | -63.23 | 47.83 | 130.09 | -63.23 | 265.67 | 92.37 | 187.62 |
| Deferred Tax | 24.31 | -0.56 | -4441.07 | 24.31 | -0.56 | -4441.07 | -0.14 | 0.85 | -116.47 |
| PAT | 90.04 | 457.92 | -80.34 | 90.04 | 457.92 | -80.34 | 657.29 | 208.05 | 215.93 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 5.31 | 4.34 | 22.38 | 5.31 | 4.34 | 22.38 | 4.42 | 3.28 | 34.91 |
