The Revenue for the quarter ended June 2023 of Rs. 1351.36 millions grew by 12.22 % from Rs. 1204.18 millions.The Company has registered profit of Rs. 81.21 millions for the quarter ended June 2023, a growth of 18.49% over Rs. 68.54 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 152.04 millions from 131.65 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1351.36 | 1204.18 | 12.22 | 1351.36 | 1204.18 | 12.22 | 3402.64 | 3267.68 | 4.13 |
| Other Income | 5.57 | 0.44 | 1165.91 | 5.57 | 0.44 | 1165.91 | 17.21 | 31.70 | -45.71 |
| PBIDT | 152.04 | 131.65 | 15.49 | 152.04 | 131.65 | 15.49 | 448.13 | 405.25 | 10.58 |
| Interest | 20.02 | 18.01 | 11.16 | 20.02 | 18.01 | 11.16 | 74.70 | 49.19 | 51.86 |
| PBDT | 132.02 | 113.64 | 16.17 | 132.02 | 113.64 | 16.17 | 373.43 | 356.06 | 4.88 |
| Depreciation | 23.16 | 23.47 | -1.32 | 23.16 | 23.47 | -1.32 | 96.44 | 109.03 | -11.55 |
| PBT | 108.86 | 90.17 | 20.73 | 108.86 | 90.17 | 20.73 | 276.99 | 247.03 | 12.13 |
| TAX | 27.65 | 21.63 | 27.83 | 27.65 | 21.63 | 27.83 | 72.46 | 63.68 | 13.79 |
| Deferred Tax | -0.99 | -2.01 | -50.75 | -0.99 | -2.01 | -50.75 | -9.22 | -6.39 | 44.29 |
| PAT | 81.21 | 68.54 | 18.49 | 81.21 | 68.54 | 18.49 | 204.53 | 183.35 | 11.55 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 11.25 | 10.93 | 2.91 | 11.25 | 10.93 | 2.91 | 13.17 | 12.40 | 6.20 |
