Revenue reduced marginally to stand at Rs. 916.90 millions during the quarter ended June 2023. The figure stood at Rs. 960.10 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 20.30 millions from Rs. 22.90 millions ,decline by -11.35%.The company reported a degrowth in operating Profit to 55.70 millions from 62.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 916.90 | 960.10 | -4.50 | 916.90 | 960.10 | -4.50 | 3720.10 | 3224.60 | 15.37 |
| Other Income | 2.10 | 2.30 | -8.70 | 2.10 | 2.30 | -8.70 | 3.50 | 7.10 | -50.70 |
| PBIDT | 55.70 | 62.10 | -10.31 | 55.70 | 62.10 | -10.31 | 220.70 | 196.40 | 12.37 |
| Interest | 20.70 | 20.70 | 0.00 | 20.70 | 20.70 | 0.00 | 89.10 | 76.00 | 17.24 |
| PBDT | 35.00 | 41.40 | -15.46 | 35.00 | 41.40 | -15.46 | 116.90 | 120.40 | -2.91 |
| Depreciation | 7.30 | 10.70 | -31.78 | 7.30 | 10.70 | -31.78 | 30.50 | 33.90 | -10.03 |
| PBT | 27.70 | 30.70 | -9.77 | 27.70 | 30.70 | -9.77 | 86.40 | 86.50 | -0.12 |
| TAX | 7.40 | 7.80 | -5.13 | 7.40 | 7.80 | -5.13 | 26.70 | 24.80 | 7.66 |
| Deferred Tax | 0.00 | -0.20 | 0.00 | 0.00 | -0.20 | 0.00 | -2.10 | 0.10 | -2200.00 |
| PAT | 20.30 | 22.90 | -11.35 | 20.30 | 22.90 | -11.35 | 59.70 | 61.70 | -3.24 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 6.07 | 6.47 | -6.08 | 6.07 | 6.47 | -6.08 | 5.93 | 6.09 | -2.60 |
