The quarter ended June 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10550.70 millions.A good growth in profit of 32.16% reported to Rs. 26.30 millions over Rs. 19.90 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 406.80 millions from 384.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 10550.70 | 10447.70 | 0.99 | 10550.70 | 10447.70 | 0.99 | 41040.50 | 33390.00 | 22.91 |
| Other Income | 77.80 | 45.00 | 72.89 | 77.80 | 45.00 | 72.89 | 222.00 | 181.40 | 22.38 |
| PBIDT | 406.80 | 384.40 | 5.83 | 406.80 | 384.40 | 5.83 | 1829.90 | 681.90 | 168.35 |
| Interest | 74.10 | 72.20 | 2.63 | 74.10 | 72.20 | 2.63 | 291.50 | 314.60 | -7.34 |
| PBDT | 332.70 | 312.20 | 6.57 | 332.70 | 312.20 | 6.57 | 1538.40 | 367.30 | 318.84 |
| Depreciation | 297.20 | 281.20 | 5.69 | 297.20 | 281.20 | 5.69 | 1194.40 | 1134.50 | 5.28 |
| PBT | 35.50 | 31.00 | 14.52 | 35.50 | 31.00 | 14.52 | 344.00 | -767.20 | -144.84 |
| TAX | 9.20 | 11.10 | -17.12 | 9.20 | 11.10 | -17.12 | 171.60 | -255.10 | -167.27 |
| Deferred Tax | -1.10 | 11.10 | -109.91 | -1.10 | 11.10 | -109.91 | 169.00 | -221.00 | -176.47 |
| PAT | 26.30 | 19.90 | 32.16 | 26.30 | 19.90 | 32.16 | 172.40 | -512.10 | -133.67 |
| Equity | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 | 412.80 | 412.80 | 0.00 |
| PBIDTM(%) | 3.86 | 3.68 | 4.79 | 3.86 | 3.68 | 4.79 | 4.46 | 2.04 | 118.33 |
