The revenue for the June 2023 quarter is pegged at Rs. 1236.63 millions, about 10.16% up against Rs. 1122.55 millions recorded during the year-ago period.A big decline of -37.39% was reported for the quarter ended June 2023 to Rs. 87.08 millions from Rs. 139.08 millions of corresponding previous quarter.Operating profit for the quarter ended June 2023 decreased to 274.41 millions as compared to 345.04 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202306 | 202206 | % Var |
| Sales | 1236.63 | 1122.55 | 10.16 | 1236.63 | 1122.55 | 10.16 | 1236.63 | 1122.55 | 10.16 |
| Other Income | 6.90 | 4.13 | 67.07 | 6.90 | 4.13 | 67.07 | 6.90 | 4.13 | 67.07 |
| PBIDT | 274.41 | 345.04 | -20.47 | 274.41 | 345.04 | -20.47 | 274.41 | 345.04 | -20.47 |
| Interest | 68.47 | 81.98 | -16.48 | 68.47 | 81.98 | -16.48 | 68.47 | 81.98 | -16.48 |
| PBDT | 205.94 | 263.06 | -21.71 | 205.94 | 263.06 | -21.71 | 205.94 | 263.06 | -21.71 |
| Depreciation | 101.56 | 96.07 | 5.71 | 101.56 | 96.07 | 5.71 | 101.56 | 96.07 | 5.71 |
| PBT | 104.38 | 166.99 | -37.49 | 104.38 | 166.99 | -37.49 | 104.38 | 166.99 | -37.49 |
| TAX | 17.30 | 27.91 | -38.02 | 17.30 | 27.91 | -38.02 | 17.30 | 27.91 | -38.02 |
| Deferred Tax | -17.90 | -19.42 | -7.83 | -17.90 | -19.42 | -7.83 | -17.90 | -19.42 | -7.83 |
| PAT | 87.08 | 139.08 | -37.39 | 87.08 | 139.08 | -37.39 | 87.08 | 139.08 | -37.39 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 |
| PBIDTM(%) | 22.19 | 30.74 | -27.81 | 22.19 | 30.74 | -27.81 | 22.19 | 30.74 | -27.81 |
