The total revenue for the quarter ended June 2023 remained nearly unchanged at Rs. 1514.31 millions.Profit for the quarter ended June 2023 rises by 55.45% to Rs. 64.98 millions from Rs. 41.80 millions.Operating Profit saw a handsome growth to 117.00 millions from 71.59 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1514.31 | 1481.88 | 2.19 | 1514.31 | 1481.88 | 2.19 | 5382.90 | 4482.60 | 20.08 |
| Other Income | 1.46 | 1.09 | 33.94 | 1.46 | 1.09 | 33.94 | 5.89 | 4.69 | 25.59 |
| PBIDT | 117.00 | 71.59 | 63.43 | 117.00 | 71.59 | 63.43 | 358.51 | 424.05 | -15.46 |
| Interest | 11.91 | 9.45 | 26.03 | 11.91 | 9.45 | 26.03 | 44.64 | 36.32 | 22.91 |
| PBDT | 105.09 | 62.14 | 69.12 | 105.09 | 62.14 | 69.12 | 313.87 | 387.73 | -19.05 |
| Depreciation | 18.34 | 16.78 | 9.30 | 18.34 | 16.78 | 9.30 | 68.52 | 63.23 | 8.37 |
| PBT | 86.75 | 45.36 | 91.25 | 86.75 | 45.36 | 91.25 | 245.35 | 324.50 | -24.39 |
| TAX | 21.77 | 3.56 | 511.52 | 21.77 | 3.56 | 511.52 | 60.34 | 80.61 | -25.15 |
| Deferred Tax | 4.76 | 2.45 | 94.29 | 4.76 | 2.45 | 94.29 | 26.26 | 16.12 | 62.90 |
| PAT | 64.98 | 41.80 | 55.45 | 64.98 | 41.80 | 55.45 | 185.01 | 243.89 | -24.14 |
| Equity | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 | 254.03 | 254.03 | 0.00 |
| PBIDTM(%) | 7.73 | 4.83 | 59.93 | 7.73 | 4.83 | 59.93 | 6.66 | 9.46 | -29.60 |
