Revenue showed a marginal decline at Rs. 2710.34 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net Profit witnessed a 201.62% growth almost the double from Rs. 158.40 millions to Rs. 477.77 millions of same quarter last year.OP of the company witnessed a marginal growth to 748.28 millions from 380.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2710.34 | 2747.31 | -1.35 | 2710.34 | 2747.31 | -1.35 | 11098.70 | 11537.63 | -3.80 |
| Other Income | 495.54 | 34.97 | 1317.04 | 495.54 | 34.97 | 1317.04 | 1210.15 | 1217.03 | -0.57 |
| PBIDT | 748.28 | 380.13 | 96.85 | 748.28 | 380.13 | 96.85 | 2500.05 | 2801.95 | -10.77 |
| Interest | 6.85 | 0.00 | 0.00 | 6.85 | 0.00 | 0.00 | 13.83 | 9.32 | 48.39 |
| PBDT | 741.43 | 380.13 | 95.05 | 741.43 | 380.13 | 95.05 | 2486.22 | 2792.63 | -10.97 |
| Depreciation | 189.63 | 221.73 | -14.48 | 189.63 | 221.73 | -14.48 | 769.57 | 897.26 | -14.23 |
| PBT | 551.80 | 158.40 | 248.36 | 551.80 | 158.40 | 248.36 | 1716.65 | 1895.37 | -9.43 |
| TAX | 74.03 | 0.00 | 0.00 | 74.03 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| Deferred Tax | 74.03 | 0.00 | 0.00 | 74.03 | 0.00 | 0.00 | -1116.44 | 0.00 | 0.00 |
| PAT | 477.77 | 158.40 | 201.62 | 477.77 | 158.40 | 201.62 | 2833.09 | 1895.37 | 49.47 |
| Equity | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 | 4767.66 | 4767.66 | 0.00 |
| PBIDTM(%) | 27.61 | 13.84 | 99.53 | 27.61 | 13.84 | 99.53 | 22.53 | 24.29 | -7.25 |
