The revenue for the June 2023 quarter is pegged at Rs. 2977.45 millions, about 8.25% up against Rs. 2750.65 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 81.98 millions for the quarter ended June 2023, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 255.89 millions from 201.59 millions in the same quarter last year.
| | 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 |
