The revenue zoomed 8.25% to Rs. 2977.45 millions for the quarter ended June 2023 as compared to Rs. 2750.65 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 81.98 millions for the quarter ended June 2023 from Rs. 80.79 millions of corresponding previous quarter.The company reported a good operating profit of 255.89 millions compared to 201.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2977.45 | 2750.65 | 8.25 | 2977.45 | 2750.65 | 8.25 | 12838.47 | 11363.59 | 12.98 |
| Other Income | 16.21 | -14.63 | -210.80 | 16.21 | -14.63 | -210.80 | -35.05 | -15.66 | 123.82 |
| PBIDT | 255.89 | 201.59 | 26.94 | 255.89 | 201.59 | 26.94 | 954.97 | 932.73 | 2.38 |
| Interest | 42.44 | 29.54 | 43.67 | 42.44 | 29.54 | 43.67 | 165.32 | 110.11 | 50.14 |
| PBDT | 213.45 | 172.05 | 24.06 | 213.45 | 172.05 | 24.06 | 789.65 | 822.62 | -4.01 |
| Depreciation | 102.73 | 66.17 | 55.25 | 102.73 | 66.17 | 55.25 | 316.85 | 197.22 | 60.66 |
| PBT | 110.72 | 105.88 | 4.57 | 110.72 | 105.88 | 4.57 | 472.80 | 625.40 | -24.40 |
| TAX | 28.74 | 25.09 | 14.55 | 28.74 | 25.09 | 14.55 | 115.10 | 63.25 | 81.98 |
| Deferred Tax | 1.96 | 1.37 | 43.07 | 1.96 | 1.37 | 43.07 | 15.76 | -31.76 | -149.62 |
| PAT | 81.98 | 80.79 | 1.47 | 81.98 | 80.79 | 1.47 | 357.70 | 562.15 | -36.37 |
| Equity | 330.31 | 328.68 | 0.50 | 330.31 | 328.68 | 0.50 | 330.27 | 328.68 | 0.48 |
| PBIDTM(%) | 8.59 | 7.33 | 17.27 | 8.59 | 7.33 | 17.27 | 7.44 | 8.21 | -9.38 |
