The revenue zoomed 8.16% to Rs. 482.89 millions for the quarter ended June 2023 as compared to Rs. 446.44 millions during the corresponding quarter last year.Profit for the quarter ended June 2023 increased merely by2.65% to Rs. 70.56 millions from Rs. 68.74 millions.Operating profit for the quarter ended June 2023 rose to 107.45 millions as compared to 102.36 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 482.89 | 446.44 | 8.16 | 482.89 | 446.44 | 8.16 | 1863.17 | 1512.86 | 23.16 |
| Other Income | 23.22 | 14.21 | 63.41 | 23.22 | 14.21 | 63.41 | 74.78 | 40.17 | 86.16 |
| PBIDT | 107.45 | 102.36 | 4.97 | 107.45 | 102.36 | 4.97 | 431.84 | 378.37 | 14.13 |
| Interest | 1.07 | 0.75 | 42.67 | 1.07 | 0.75 | 42.67 | 4.02 | 4.89 | -17.79 |
| PBDT | 106.38 | 101.61 | 4.69 | 106.38 | 101.61 | 4.69 | 427.82 | 652.48 | -34.43 |
| Depreciation | 9.58 | 9.97 | -3.91 | 9.58 | 9.97 | -3.91 | 39.61 | 44.39 | -10.77 |
| PBT | 96.80 | 91.64 | 5.63 | 96.80 | 91.64 | 5.63 | 388.21 | 608.09 | -36.16 |
| TAX | 26.24 | 22.90 | 14.59 | 26.24 | 22.90 | 14.59 | 99.50 | 131.18 | -24.15 |
| Deferred Tax | 3.29 | 0.56 | 487.50 | 3.29 | 0.56 | 487.50 | 6.55 | 7.96 | -17.71 |
| PAT | 70.56 | 68.74 | 2.65 | 70.56 | 68.74 | 2.65 | 288.71 | 476.91 | -39.46 |
| Equity | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 | 911.06 | 911.06 | 0.00 |
| PBIDTM(%) | 22.25 | 22.93 | -2.95 | 22.25 | 22.93 | -2.95 | 23.18 | 25.01 | -7.33 |
