The sales slipped to Rs. 767.75 millions for the June 2023 quarter as against Rs. 844.54 millions during the year-ago period.Net Profit witnessed a 356.10% growth almost the double from Rs. 10.50 millions to Rs. 47.89 millions of same quarter last year.Operating profit for the quarter ended June 2023 rose to 152.39 millions as compared to 118.87 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 767.75 | 844.54 | -9.09 | 767.75 | 844.54 | -9.09 | 3289.20 | 3879.61 | -15.22 |
| Other Income | 20.54 | 38.98 | -47.31 | 20.54 | 38.98 | -47.31 | 75.60 | 75.26 | 0.45 |
| PBIDT | 152.39 | 118.87 | 28.20 | 152.39 | 118.87 | 28.20 | 463.57 | 834.63 | -44.46 |
| Interest | 47.57 | 44.81 | 6.16 | 47.57 | 44.81 | 6.16 | 209.42 | 172.26 | 21.57 |
| PBDT | 104.82 | 74.06 | 41.53 | 104.82 | 74.06 | 41.53 | -341.74 | 662.37 | -151.59 |
| Depreciation | 56.93 | 61.97 | -8.13 | 56.93 | 61.97 | -8.13 | 245.14 | 236.74 | 3.55 |
| PBT | 47.89 | 12.09 | 296.11 | 47.89 | 12.09 | 296.11 | -586.88 | 425.63 | -237.89 |
| TAX | 0.00 | 1.59 | -100.00 | 0.00 | 1.59 | -100.00 | -11.55 | 123.25 | -109.37 |
| Deferred Tax | 0.00 | -1.07 | 0.00 | 0.00 | -1.07 | 0.00 | 0.00 | 49.18 | 0.00 |
| PAT | 47.89 | 10.50 | 356.10 | 47.89 | 10.50 | 356.10 | -575.33 | 302.38 | -290.27 |
| Equity | 144.29 | 144.24 | 0.03 | 144.29 | 144.24 | 0.03 | 144.29 | 144.24 | 0.03 |
| PBIDTM(%) | 19.85 | 14.08 | 41.02 | 19.85 | 14.08 | 41.02 | 14.09 | 21.51 | -34.49 |
