The sales for the June 2023 quarter moved down -54.23% to Rs. 2608.13 millions as compared to Rs. 5698.00 millions during the year ago period.Profit after Tax for the quarter ended June 2023 saw a decline of -32.34% from Rs. 359.44 millions to Rs. 243.20 millions.Operating profit for the quarter ended June 2023 decreased to 359.05 millions as compared to 535.37 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2608.13 | 5698.00 | -54.23 | 2608.13 | 5698.00 | -54.23 | 16501.17 | 12672.72 | 30.21 |
| Other Income | 7.13 | 4.76 | 49.79 | 7.13 | 4.76 | 49.79 | 341.09 | 106.64 | 219.85 |
| PBIDT | 359.05 | 535.37 | -32.93 | 359.05 | 535.37 | -32.93 | 2118.60 | 1594.21 | 32.89 |
| Interest | 6.31 | 4.10 | 53.90 | 6.31 | 4.10 | 53.90 | 20.31 | 32.08 | -36.69 |
| PBDT | 352.74 | 531.27 | -33.60 | 352.74 | 531.27 | -33.60 | 2098.29 | 1562.13 | 34.32 |
| Depreciation | 25.98 | 44.51 | -41.63 | 25.98 | 44.51 | -41.63 | 193.47 | 192.27 | 0.62 |
| PBT | 326.76 | 486.76 | -32.87 | 326.76 | 486.76 | -32.87 | 1904.82 | 1369.86 | 39.05 |
| TAX | 83.56 | 127.32 | -34.37 | 83.56 | 127.32 | -34.37 | 361.63 | 342.00 | 5.74 |
| Deferred Tax | -1.16 | 0.90 | -228.89 | -1.16 | 0.90 | -228.89 | -0.92 | -8.70 | -89.43 |
| PAT | 243.20 | 359.44 | -32.34 | 243.20 | 359.44 | -32.34 | 1543.19 | 1027.86 | 50.14 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 13.77 | 9.40 | 46.52 | 13.77 | 9.40 | 46.52 | 12.84 | 12.58 | 2.06 |
