The company witnessed a 9.82% growth in the revenue at Rs. 1352.64 millions for the quarter ended June 2023 as compared to Rs. 1231.69 millions during the year-ago period.The Company has registered profit of Rs. 18.50 millions for the quarter ended June 2023, a growth of 6.63% over Rs. 17.35 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 105.58 millions from 95.30 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1352.64 | 1231.69 | 9.82 | 1352.64 | 1231.69 | 9.82 | 5262.55 | 4379.92 | 20.15 |
| Other Income | 6.22 | 4.16 | 49.52 | 6.22 | 4.16 | 49.52 | 13.92 | 12.28 | 13.36 |
| PBIDT | 105.58 | 95.30 | 10.79 | 105.58 | 95.30 | 10.79 | 409.27 | 394.41 | 3.77 |
| Interest | 61.81 | 52.11 | 18.61 | 61.81 | 52.11 | 18.61 | 234.93 | 235.16 | -0.10 |
| PBDT | 43.77 | 43.19 | 1.34 | 43.77 | 43.19 | 1.34 | 174.34 | 159.25 | 9.48 |
| Depreciation | 19.10 | 19.08 | 0.10 | 19.10 | 19.08 | 0.10 | 76.89 | 73.31 | 4.88 |
| PBT | 24.67 | 24.11 | 2.32 | 24.67 | 24.11 | 2.32 | 97.45 | 85.94 | 13.39 |
| TAX | 6.17 | 6.76 | -8.73 | 6.17 | 6.76 | -8.73 | 25.26 | 22.29 | 13.32 |
| Deferred Tax | -1.94 | -1.11 | 74.77 | -1.94 | -1.11 | 74.77 | -5.36 | -3.89 | 37.79 |
| PAT | 18.50 | 17.35 | 6.63 | 18.50 | 17.35 | 6.63 | 72.19 | 63.65 | 13.42 |
| Equity | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 | 129.28 | 129.28 | 0.00 |
| PBIDTM(%) | 7.81 | 7.74 | 0.88 | 7.81 | 7.74 | 0.88 | 7.78 | 9.00 | -13.64 |
