The sales for the June 2023 quarter moved down to Rs. 956.01 millions as compared to Rs. 1016.67 millions during the year-ago period.Net Profit of the company move down -37.14% to Rs. 81.85 millions from Rs. 130.21 millions in the same quarter last year.The company reported a degrowth in operating Profit to 143.89 millions from 196.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 956.01 | 1016.67 | -5.97 | 956.01 | 1016.67 | -5.97 | 3277.36 | 3690.53 | -11.20 |
| Other Income | 9.06 | 11.64 | -22.16 | 9.06 | 11.64 | -22.16 | 86.15 | 80.48 | 7.05 |
| PBIDT | 143.89 | 196.78 | -26.88 | 143.89 | 196.78 | -26.88 | 530.82 | 791.50 | -32.93 |
| Interest | 13.76 | 6.90 | 99.42 | 13.76 | 6.90 | 99.42 | 38.04 | 38.25 | -0.55 |
| PBDT | 130.13 | 189.88 | -31.47 | 130.13 | 189.88 | -31.47 | 492.78 | 753.25 | -34.58 |
| Depreciation | 19.83 | 20.15 | -1.59 | 19.83 | 20.15 | -1.59 | 81.93 | 79.53 | 3.02 |
| PBT | 110.30 | 169.73 | -35.01 | 110.30 | 169.73 | -35.01 | 410.85 | 673.72 | -39.02 |
| TAX | 28.45 | 39.52 | -28.01 | 28.45 | 39.52 | -28.01 | 110.22 | 162.12 | -32.01 |
| Deferred Tax | 0.51 | 0.40 | 27.50 | 0.51 | 0.40 | 27.50 | 0.04 | 2.16 | -98.15 |
| PAT | 81.85 | 130.21 | -37.14 | 81.85 | 130.21 | -37.14 | 300.63 | 511.60 | -41.24 |
| Equity | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 | 8.76 | 8.76 | 0.00 |
| PBIDTM(%) | 15.05 | 19.36 | -22.24 | 15.05 | 19.36 | -22.24 | 16.20 | 21.45 | -24.48 |
