The sales for the June 2023 quarter moved down to Rs. 1025.12 millions as compared to Rs. 1115.69 millions during the year-ago period.The Company to register a -37.83% fall in the net profit for the quarter ended June 2023.The Operating Profit of the company witnessed a decrease to 104.88 millions from 162.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1025.12 | 1115.69 | -8.12 | 1025.12 | 1115.69 | -8.12 | 3708.09 | 4166.53 | -11.00 |
| Other Income | 30.90 | 15.55 | 98.71 | 30.90 | 15.55 | 98.71 | 46.77 | 39.76 | 17.63 |
| PBIDT | 104.88 | 162.45 | -35.44 | 104.88 | 162.45 | -35.44 | 386.64 | 654.52 | -40.93 |
| Interest | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.69 | 0.43 | 60.47 |
| PBDT | 104.88 | 162.43 | -35.43 | 104.88 | 162.43 | -35.43 | 385.95 | 634.35 | -39.16 |
| Depreciation | 20.84 | 16.81 | 23.97 | 20.84 | 16.81 | 23.97 | 69.73 | 56.33 | 23.79 |
| PBT | 84.04 | 145.62 | -42.29 | 84.04 | 145.62 | -42.29 | 316.22 | 578.02 | -45.29 |
| TAX | 16.32 | 36.70 | -55.53 | 16.32 | 36.70 | -55.53 | 82.29 | 147.61 | -44.25 |
| Deferred Tax | 2.68 | 2.45 | 9.39 | 2.68 | 2.45 | 9.39 | 15.69 | 12.19 | 28.71 |
| PAT | 67.72 | 108.92 | -37.83 | 67.72 | 108.92 | -37.83 | 233.93 | 430.41 | -45.65 |
| Equity | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 | 271.34 | 271.34 | 0.00 |
| PBIDTM(%) | 10.23 | 14.56 | -29.73 | 10.23 | 14.56 | -29.73 | 10.43 | 15.71 | -33.62 |
