The sales surged to Rs. 887.80 millions, up 28.59% for the June 2023 quarter as against Rs. 690.40 millions during the corresponding quarter previous year.Net profit declined -22.88% to Rs. 142.60 millions from Rs. 184.90 millions.A decline of 250.00 millions was observed in the OP in the quarter ended June 2023 from 274.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 887.80 | 690.40 | 28.59 | 887.80 | 690.40 | 28.59 | 3048.10 | 2179.60 | 39.85 |
| Other Income | 24.10 | 122.40 | -80.31 | 24.10 | 122.40 | -80.31 | 588.00 | 54.10 | 986.88 |
| PBIDT | 250.00 | 274.20 | -8.83 | 250.00 | 274.20 | -8.83 | 1104.60 | 466.90 | 136.58 |
| Interest | 24.60 | 18.00 | 36.67 | 24.60 | 18.00 | 36.67 | 85.10 | 75.40 | 12.86 |
| PBDT | 225.40 | 256.20 | -12.02 | 225.40 | 256.20 | -12.02 | 1019.50 | 391.50 | 160.41 |
| Depreciation | 34.40 | 30.80 | 11.69 | 34.40 | 30.80 | 11.69 | 127.10 | 117.50 | 8.17 |
| PBT | 191.00 | 225.40 | -15.26 | 191.00 | 225.40 | -15.26 | 892.40 | 274.00 | 225.69 |
| TAX | 48.40 | 40.50 | 19.51 | 48.40 | 40.50 | 19.51 | 200.10 | 61.10 | 227.50 |
| Deferred Tax | -1.80 | -1.70 | 5.88 | -1.80 | -1.70 | 5.88 | -6.20 | -9.30 | -33.33 |
| PAT | 142.60 | 184.90 | -22.88 | 142.60 | 184.90 | -22.88 | 692.30 | 212.90 | 225.18 |
| Equity | 125.40 | 127.40 | -1.57 | 125.40 | 127.40 | -1.57 | 125.40 | 127.40 | -1.57 |
| PBIDTM(%) | 28.16 | 39.72 | -29.10 | 28.16 | 39.72 | -29.10 | 36.24 | 21.42 | 69.17 |
