Revenue showed a marginal decline at Rs. 486.10 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit declined -20.87% to Rs. 91.40 millions from Rs. 115.50 millions.Operating Profit reported a sharp decline to 158.60 millions from 191.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 486.10 | 503.00 | -3.36 | 486.10 | 503.00 | -3.36 | 2123.50 | 1501.00 | 41.47 |
| Other Income | 35.90 | 7.30 | 391.78 | 35.90 | 7.30 | 391.78 | 90.50 | 51.40 | 76.07 |
| PBIDT | 158.60 | 191.60 | -17.22 | 158.60 | 191.60 | -17.22 | 842.50 | 593.70 | 41.91 |
| Interest | 0.70 | 1.20 | -41.67 | 0.70 | 1.20 | -41.67 | 3.10 | 0.60 | 416.67 |
| PBDT | 157.90 | 190.40 | -17.07 | 157.90 | 190.40 | -17.07 | 856.40 | 593.10 | 44.39 |
| Depreciation | 33.60 | 32.40 | 3.70 | 33.60 | 32.40 | 3.70 | 134.20 | 90.30 | 48.62 |
| PBT | 124.30 | 158.00 | -21.33 | 124.30 | 158.00 | -21.33 | 722.20 | 502.80 | 43.64 |
| TAX | 32.90 | 42.50 | -22.59 | 32.90 | 42.50 | -22.59 | 182.10 | 126.70 | 43.73 |
| Deferred Tax | 7.20 | 12.90 | -44.19 | 7.20 | 12.90 | -44.19 | 43.20 | 39.70 | 8.82 |
| PAT | 91.40 | 115.50 | -20.87 | 91.40 | 115.50 | -20.87 | 540.10 | 376.10 | 43.61 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 32.63 | 38.09 | -14.35 | 32.63 | 38.09 | -14.35 | 39.68 | 39.55 | 0.31 |
