The sales slipped to Rs. 486.42 millions for the June 2023 quarter as against Rs. 537.83 millions during the year-ago period.Profit saw a slight increase of 19.12%to Rs. 26.35 millions from Rs. 22.12 millions.Operating Profit saw a handsome growth to 55.95 millions from 45.06 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 486.42 | 537.83 | -9.56 | 486.42 | 537.83 | -9.56 | 1994.60 | 1688.97 | 18.10 |
| Other Income | 1.68 | 1.31 | 28.24 | 1.68 | 1.31 | 28.24 | 7.01 | 5.56 | 26.08 |
| PBIDT | 55.95 | 45.06 | 24.17 | 55.95 | 45.06 | 24.17 | 172.86 | 154.86 | 11.62 |
| Interest | 11.22 | 6.51 | 72.35 | 11.22 | 6.51 | 72.35 | 41.95 | 30.69 | 36.69 |
| PBDT | 44.73 | 38.55 | 16.03 | 44.73 | 38.55 | 16.03 | 130.91 | 124.17 | 5.43 |
| Depreciation | 8.39 | 8.20 | 2.32 | 8.39 | 8.20 | 2.32 | 33.19 | 30.47 | 8.93 |
| PBT | 36.34 | 30.35 | 19.74 | 36.34 | 30.35 | 19.74 | 97.72 | 93.70 | 4.29 |
| TAX | 9.99 | 8.23 | 21.39 | 9.99 | 8.23 | 21.39 | 23.77 | 26.46 | -10.17 |
| Deferred Tax | 0.13 | 0.19 | -31.58 | 0.13 | 0.19 | -31.58 | 0.91 | 8.19 | -88.89 |
| PAT | 26.35 | 22.12 | 19.12 | 26.35 | 22.12 | 19.12 | 73.95 | 67.24 | 9.98 |
| Equity | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 |
| PBIDTM(%) | 11.50 | 8.38 | 37.29 | 11.50 | 8.38 | 37.29 | 8.67 | 9.17 | -5.48 |
