The sales for the June 2023 quarter moved down -36.34% to Rs. 986.30 millions as compared to Rs. 1549.30 millions during the year ago period.A big decline of -60.87% was reported for the quarter ended June 2023 to Rs. 43.40 millions from Rs. 110.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 155.30 millions from 196.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 986.30 | 1549.30 | -36.34 | 986.30 | 1549.30 | -36.34 | 5376.60 | 5767.10 | -6.77 |
| Other Income | 20.60 | 14.10 | 46.10 | 20.60 | 14.10 | 46.10 | 101.70 | 84.30 | 20.64 |
| PBIDT | 155.30 | 196.60 | -21.01 | 155.30 | 196.60 | -21.01 | 717.00 | 772.50 | -7.18 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 155.30 | 196.60 | -21.01 | 155.30 | 196.60 | -21.01 | 717.00 | 772.50 | -7.18 |
| Depreciation | 73.20 | 75.70 | -3.30 | 73.20 | 75.70 | -3.30 | 313.70 | 325.80 | -3.71 |
| PBT | 82.10 | 120.90 | -32.09 | 82.10 | 120.90 | -32.09 | 403.30 | 446.70 | -9.72 |
| TAX | 38.70 | 10.00 | 287.00 | 38.70 | 10.00 | 287.00 | 113.70 | -43.20 | -363.19 |
| Deferred Tax | 4.80 | 10.00 | -52.00 | 4.80 | 10.00 | -52.00 | 113.70 | -43.20 | -363.19 |
| PAT | 43.40 | 110.90 | -60.87 | 43.40 | 110.90 | -60.87 | 289.60 | 489.90 | -40.89 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 15.75 | 12.69 | 24.08 | 15.75 | 12.69 | 24.08 | 13.34 | 13.39 | -0.44 |
