The sales slipped to Rs. 2897.87 millions for the June 2023 quarter as against Rs. 3105.42 millions during the year-ago period.The Company has registered profit of Rs. 139.66 millions for the quarter ended June 2023, a growth of 19.29% over Rs. 117.08 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 433.53 millions from 359.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2897.87 | 3105.42 | -6.68 | 2897.87 | 3105.42 | -6.68 | 11001.72 | 9538.24 | 15.34 |
| Other Income | 9.25 | 5.18 | 78.57 | 9.25 | 5.18 | 78.57 | 178.15 | 164.40 | 8.36 |
| PBIDT | 433.53 | 359.78 | 20.50 | 433.53 | 359.78 | 20.50 | 1692.05 | 1490.72 | 13.51 |
| Interest | 116.09 | 107.03 | 8.46 | 116.09 | 107.03 | 8.46 | 446.58 | 396.04 | 12.76 |
| PBDT | 317.44 | 252.75 | 25.59 | 317.44 | 252.75 | 25.59 | 1245.47 | 1094.68 | 13.77 |
| Depreciation | 131.59 | 102.82 | 27.98 | 131.59 | 102.82 | 27.98 | 446.50 | 388.67 | 14.88 |
| PBT | 185.85 | 149.93 | 23.96 | 185.85 | 149.93 | 23.96 | 798.97 | 706.01 | 13.17 |
| TAX | 46.19 | 32.85 | 40.61 | 46.19 | 32.85 | 40.61 | 210.69 | 186.99 | 12.67 |
| Deferred Tax | -13.92 | -10.52 | 32.32 | -13.92 | -10.52 | 32.32 | -2.19 | -9.54 | -77.04 |
| PAT | 139.66 | 117.08 | 19.29 | 139.66 | 117.08 | 19.29 | 588.28 | 519.02 | 13.34 |
| Equity | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 | 160.29 | 160.29 | 0.00 |
| PBIDTM(%) | 14.96 | 11.59 | 29.13 | 14.96 | 11.59 | 29.13 | 15.38 | 15.63 | -1.59 |
