The Sales for the quarter ended June 2023 of Rs. 4153.90 million declined by -30.31% from Rs. 5960.70 millions.Net profit was down at Rs. 198.20 millions against Rs. 1478.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.59%.The Operating Profit of the company witnessed a decrease to 524.10 millions from 1775.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4153.90 | 5960.70 | -30.31 | 4153.90 | 5960.70 | -30.31 | 23257.30 | 15253.20 | 52.47 |
| Other Income | 47.10 | 9.20 | 411.96 | 47.10 | 9.20 | 411.96 | 67.10 | 70.20 | -4.42 |
| PBIDT | 524.10 | 1775.30 | -70.48 | 524.10 | 1775.30 | -70.48 | 5433.80 | 3080.70 | 76.38 |
| Interest | 50.40 | 71.80 | -29.81 | 50.40 | 71.80 | -29.81 | 276.10 | 301.00 | -8.27 |
| PBDT | 473.70 | 1703.50 | -72.19 | 473.70 | 1703.50 | -72.19 | 5157.70 | 2779.70 | 85.55 |
| Depreciation | 200.90 | 177.80 | 12.99 | 200.90 | 177.80 | 12.99 | 736.30 | 686.20 | 7.30 |
| PBT | 272.80 | 1525.70 | -82.12 | 272.80 | 1525.70 | -82.12 | 4421.40 | 2093.50 | 111.20 |
| TAX | 74.60 | 47.70 | 56.39 | 74.60 | 47.70 | 56.39 | 800.80 | 748.20 | 7.03 |
| Deferred Tax | 9.40 | -342.50 | -102.74 | 9.40 | -342.50 | -102.74 | -274.80 | 388.50 | -170.73 |
| PAT | 198.20 | 1478.00 | -86.59 | 198.20 | 1478.00 | -86.59 | 3620.60 | 1345.30 | 169.13 |
| Equity | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 | 1070.90 | 1070.90 | 0.00 |
| PBIDTM(%) | 12.62 | 29.78 | -57.64 | 12.62 | 29.78 | -57.64 | 23.36 | 20.20 | 15.68 |
