The revenue for the June 2023 quarter is pegged at Rs. 1717.00 millions, about 23.31% up against Rs. 1392.47 millions recorded during the year-ago period.The company reported a drastic decline of -76.26% in the quarter ended June 2023 to Rs. 1.88 millions from Rs. 7.92 millions .Operating profit surged to 117.17 millions from the corresponding previous quarter of 93.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1717.00 | 1392.47 | 23.31 | 1717.00 | 1392.47 | 23.31 | 6516.06 | 6477.34 | 0.60 |
| Other Income | 42.30 | 21.28 | 98.78 | 42.30 | 21.28 | 98.78 | 52.25 | 84.36 | -38.06 |
| PBIDT | 117.17 | 93.67 | 25.09 | 117.17 | 93.67 | 25.09 | 380.92 | 433.50 | -12.13 |
| Interest | 87.97 | 54.00 | 62.91 | 87.97 | 54.00 | 62.91 | 218.35 | 230.85 | -5.41 |
| PBDT | 29.20 | 39.67 | -26.39 | 29.20 | 39.67 | -26.39 | 162.57 | 202.65 | -19.78 |
| Depreciation | 22.03 | 22.16 | -0.59 | 22.03 | 22.16 | -0.59 | 88.30 | 85.37 | 3.43 |
| PBT | 7.17 | 17.51 | -59.05 | 7.17 | 17.51 | -59.05 | 74.27 | 117.28 | -36.67 |
| TAX | 5.29 | 9.59 | -44.84 | 5.29 | 9.59 | -44.84 | 24.08 | 27.81 | -13.41 |
| Deferred Tax | 2.85 | 5.06 | -43.68 | 2.85 | 5.06 | -43.68 | 5.71 | 2.34 | 144.02 |
| PAT | 1.88 | 7.92 | -76.26 | 1.88 | 7.92 | -76.26 | 50.19 | 89.47 | -43.90 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 6.82 | 6.73 | 1.44 | 6.82 | 6.73 | 1.44 | 5.85 | 6.69 | -12.65 |
