The revenue for the June 2023 quarter is pegged at Rs. 951.33 millions, about 5.92% up against Rs. 898.16 millions recorded during the year-ago period.Net profit declined -15.09% to Rs. 29.71 millions from Rs. 34.99 millions.Operating Profit reported a sharp decline to 67.07 millions from 69.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 951.33 | 898.16 | 5.92 | 951.33 | 898.16 | 5.92 | 3956.62 | 3234.06 | 22.34 |
| Other Income | 0.76 | 2.25 | -66.22 | 0.76 | 2.25 | -66.22 | 13.32 | 11.94 | 11.56 |
| PBIDT | 67.07 | 69.72 | -3.80 | 67.07 | 69.72 | -3.80 | 246.90 | 294.97 | -16.30 |
| Interest | 17.21 | 14.55 | 18.28 | 17.21 | 14.55 | 18.28 | 89.47 | 57.26 | 56.25 |
| PBDT | 49.86 | 55.17 | -9.62 | 49.86 | 55.17 | -9.62 | 157.43 | 237.71 | -33.77 |
| Depreciation | 10.15 | 9.78 | 3.78 | 10.15 | 9.78 | 3.78 | 42.02 | 41.61 | 0.99 |
| PBT | 39.71 | 45.39 | -12.51 | 39.71 | 45.39 | -12.51 | 115.41 | 196.10 | -41.15 |
| TAX | 10.00 | 10.40 | -3.85 | 10.00 | 10.40 | -3.85 | 30.32 | 45.34 | -33.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.42 | -5.26 | 22.05 |
| PAT | 29.71 | 34.99 | -15.09 | 29.71 | 34.99 | -15.09 | 85.09 | 150.76 | -43.56 |
| Equity | 52.00 | 52.00 | 0.00 | 52.00 | 52.00 | 0.00 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | 7.05 | 7.76 | -9.18 | 7.05 | 7.76 | -9.18 | 6.24 | 9.12 | -31.58 |
