A minor change in the total revenue was seen in the June 2023 quarter. The total revenue for the quarter stood at Rs. 919.30 millions against Rs. 881.10 millions during year ago period.A slim rise of 10.01% was recorded in the Net profit for the quarter ended June 2023 to Rs. 122.00 millions From Rs. 110.90 millions.A decline of 268.20 millions was observed in the OP in the quarter ended June 2023 from 268.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 919.30 | 881.10 | 4.34 | 919.30 | 881.10 | 4.34 | 3928.10 | 2187.00 | 79.61 |
| Other Income | 48.60 | 24.60 | 97.56 | 48.60 | 24.60 | 97.56 | 151.50 | 70.30 | 115.50 |
| PBIDT | 268.20 | 268.30 | -0.04 | 268.20 | 268.30 | -0.04 | 1260.60 | 299.20 | 321.32 |
| Interest | 45.90 | 55.20 | -16.85 | 45.90 | 55.20 | -16.85 | 201.20 | 222.00 | -9.37 |
| PBDT | 222.30 | 213.10 | 4.32 | 222.30 | 213.10 | 4.32 | 1059.40 | 77.20 | 1272.28 |
| Depreciation | 57.80 | 55.30 | 4.52 | 57.80 | 55.30 | 4.52 | 226.50 | 262.60 | -13.75 |
| PBT | 164.50 | 157.80 | 4.25 | 164.50 | 157.80 | 4.25 | 832.90 | -185.40 | -549.24 |
| TAX | 42.50 | 46.90 | -9.38 | 42.50 | 46.90 | -9.38 | 248.20 | -51.60 | -581.01 |
| Deferred Tax | 13.70 | 18.70 | -26.74 | 13.70 | 18.70 | -26.74 | 102.70 | -60.20 | -270.60 |
| PAT | 122.00 | 110.90 | 10.01 | 122.00 | 110.90 | 10.01 | 584.70 | -133.80 | -537.00 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 29.17 | 30.45 | -4.19 | 29.17 | 30.45 | -4.19 | 32.09 | 13.68 | 134.58 |
