The revenue declined to Rs. 1809.60 millions for the quarter ended June 2023 as compared to Rs. 1835.50 millions during the corresponding quarter last year.A big decline of -36.82% was reported for the quarter ended June 2023 to Rs. 112.40 millions from Rs. 177.90 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 195.80 millions from 277.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1809.60 | 1835.50 | -1.41 | 1809.60 | 1835.50 | -1.41 | 7586.80 | 5552.60 | 36.64 |
| Other Income | 17.80 | 20.20 | -11.88 | 17.80 | 20.20 | -11.88 | 87.60 | 67.40 | 29.97 |
| PBIDT | 195.80 | 277.50 | -29.44 | 195.80 | 277.50 | -29.44 | 948.00 | 757.70 | 25.12 |
| Interest | 16.70 | 11.40 | 46.49 | 16.70 | 11.40 | 46.49 | 38.20 | 49.40 | -22.67 |
| PBDT | 179.10 | 266.10 | -32.69 | 179.10 | 266.10 | -32.69 | 909.80 | 571.50 | 59.20 |
| Depreciation | 28.30 | 27.90 | 1.43 | 28.30 | 27.90 | 1.43 | 113.10 | 111.50 | 1.43 |
| PBT | 150.80 | 238.20 | -36.69 | 150.80 | 238.20 | -36.69 | 796.70 | 460.00 | 73.20 |
| TAX | 38.40 | 60.30 | -36.32 | 38.40 | 60.30 | -36.32 | 202.70 | 114.70 | 76.72 |
| Deferred Tax | -3.60 | -2.10 | 71.43 | -3.60 | -2.10 | 71.43 | 3.70 | -28.40 | -113.03 |
| PAT | 112.40 | 177.90 | -36.82 | 112.40 | 177.90 | -36.82 | 594.00 | 345.30 | 72.02 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 10.82 | 15.12 | -28.43 | 10.82 | 15.12 | -28.43 | 12.50 | 13.65 | -8.43 |
