The sales declined to Rs. 1285.49 millions for the June 2023 quarter as compared to Rs. 1438.50 millions during the corresponding quarter last year.The Company to register a -73.53% fall in the net profit for the quarter ended June 2023.Operating Profit reported a sharp decline to 85.98 millions from 122.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1285.49 | 1438.50 | -10.64 | 1285.49 | 1438.50 | -10.64 | 6331.74 | 5483.53 | 15.47 |
| Other Income | 13.75 | 21.50 | -36.05 | 13.75 | 21.50 | -36.05 | 105.41 | 94.71 | 11.30 |
| PBIDT | 85.98 | 122.99 | -30.09 | 85.98 | 122.99 | -30.09 | 522.54 | 618.24 | -15.48 |
| Interest | 29.46 | 21.27 | 38.50 | 29.46 | 21.27 | 38.50 | 107.22 | 79.67 | 34.58 |
| PBDT | 56.52 | 101.72 | -44.44 | 56.52 | 101.72 | -44.44 | 415.32 | 500.35 | -16.99 |
| Depreciation | 39.30 | 37.52 | 4.74 | 39.30 | 37.52 | 4.74 | 146.65 | 137.10 | 6.97 |
| PBT | 17.22 | 64.20 | -73.18 | 17.22 | 64.20 | -73.18 | 268.67 | 363.25 | -26.04 |
| TAX | 4.50 | 16.15 | -72.14 | 4.50 | 16.15 | -72.14 | 66.67 | 96.10 | -30.62 |
| Deferred Tax | 0.12 | -1.05 | -111.43 | 0.12 | -1.05 | -111.43 | 4.67 | -8.68 | -153.80 |
| PAT | 12.72 | 48.05 | -73.53 | 12.72 | 48.05 | -73.53 | 202.00 | 267.15 | -24.39 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 6.69 | 8.55 | -21.77 | 6.69 | 8.55 | -21.77 | 8.25 | 11.27 | -26.80 |
