The Sales for the quarter ended June 2023 of Rs. 4380.42 million declined by -43.01% from Rs. 7686.54 millions.Net Profit for the quarter ended June 2023 dipped to Rs. 99.92 millions from Rs. 587.72 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 551.34 millions as compared to 1239.80 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 4380.42 | 7686.54 | -43.01 | 4380.42 | 7686.54 | -43.01 | 26337.96 | 24547.35 | 7.29 |
| Other Income | 39.68 | 22.74 | 74.49 | 39.68 | 22.74 | 74.49 | 153.23 | 61.02 | 151.11 |
| PBIDT | 551.34 | 1239.80 | -55.53 | 551.34 | 1239.80 | -55.53 | 4438.09 | 3309.38 | 34.11 |
| Interest | 170.62 | 255.90 | -33.33 | 170.62 | 255.90 | -33.33 | 1261.15 | 1130.71 | 11.54 |
| PBDT | 380.72 | 1131.25 | -66.35 | 380.72 | 1131.25 | -66.35 | 3645.69 | 2317.75 | 57.29 |
| Depreciation | 227.47 | 222.16 | 2.39 | 227.47 | 222.16 | 2.39 | 901.56 | 885.26 | 1.84 |
| PBT | 153.25 | 909.09 | -83.14 | 153.25 | 909.09 | -83.14 | 2744.13 | 1432.49 | 91.56 |
| TAX | 53.33 | 321.37 | -83.41 | 53.33 | 321.37 | -83.41 | 824.34 | 357.44 | 130.62 |
| Deferred Tax | 26.33 | 162.37 | -83.78 | 26.33 | 162.37 | -83.78 | 339.34 | 113.70 | 198.45 |
| PAT | 99.92 | 587.72 | -83.00 | 99.92 | 587.72 | -83.00 | 1919.79 | 1075.05 | 78.58 |
| Equity | 590.31 | 555.39 | 6.29 | 590.31 | 555.39 | 6.29 | 590.31 | 522.06 | 13.07 |
| PBIDTM(%) | 12.59 | 16.13 | -21.97 | 12.59 | 16.13 | -21.97 | 16.85 | 13.48 | 24.99 |
