The revenue declined to Rs. 810.59 millions for the quarter ended June 2023 as compared to Rs. 828.17 millions during the corresponding quarter last year.The Company has registered profit of Rs. 70.16 millions for the quarter ended June 2023, a growth of 16.39% over Rs. 60.28 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2023 rose to 125.48 millions as compared to 120.88 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 810.59 | 828.17 | -2.12 | 810.59 | 828.17 | -2.12 | 3015.68 | 2326.31 | 29.63 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 125.48 | 120.88 | 3.81 | 125.48 | 120.88 | 3.81 | 429.06 | 403.17 | 6.42 |
| Interest | 17.24 | 17.04 | 1.17 | 17.24 | 17.04 | 1.17 | 76.23 | 89.74 | -15.05 |
| PBDT | 108.24 | 103.84 | 4.24 | 108.24 | 103.84 | 4.24 | 352.83 | 313.43 | 12.57 |
| Depreciation | 13.02 | 22.15 | -41.22 | 13.02 | 22.15 | -41.22 | 70.99 | 85.83 | -17.29 |
| PBT | 95.22 | 81.69 | 16.56 | 95.22 | 81.69 | 16.56 | 281.84 | 227.60 | 23.83 |
| TAX | 25.06 | 21.41 | 17.05 | 25.06 | 21.41 | 17.05 | 69.24 | 59.37 | 16.62 |
| Deferred Tax | -0.59 | -1.35 | -56.30 | -0.59 | -1.35 | -56.30 | -2.87 | 46.89 | -106.12 |
| PAT | 70.16 | 60.28 | 16.39 | 70.16 | 60.28 | 16.39 | 212.60 | 168.23 | 26.37 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 15.48 | 14.60 | 6.06 | 15.48 | 14.60 | 6.06 | 14.23 | 17.33 | -17.91 |
