Revenue reduced marginally to stand at Rs. 312.67 millions during the quarter ended June 2023. The figure stood at Rs. 325.66 millions during the year-ago period.A big loss of -89.89% reported for the quarter ended June 2023 to Rs. 26.73 millions from Rs. 264.52 millions.Operating profit for the quarter ended June 2023 rose to 102.71 millions as compared to 93.10 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 312.67 | 325.66 | -3.99 | 312.67 | 325.66 | -3.99 | 1232.39 | 1137.91 | 8.30 |
| Other Income | 4.72 | 7.28 | -35.16 | 4.72 | 7.28 | -35.16 | 21.27 | 23.03 | -7.64 |
| PBIDT | 102.71 | 93.10 | 10.32 | 102.71 | 93.10 | 10.32 | 370.24 | 370.73 | -0.13 |
| Interest | 43.05 | 31.65 | 36.02 | 43.05 | 31.65 | 36.02 | 186.71 | 185.52 | 0.64 |
| PBDT | 59.66 | 61.45 | -2.91 | 59.66 | 61.45 | -2.91 | 183.53 | 185.21 | -0.91 |
| Depreciation | 29.65 | 31.86 | -6.94 | 29.65 | 31.86 | -6.94 | 123.10 | 110.67 | 11.23 |
| PBT | 30.01 | 29.59 | 1.42 | 30.01 | 29.59 | 1.42 | 60.43 | 74.54 | -18.93 |
| TAX | 3.28 | -234.93 | -101.40 | 3.28 | -234.93 | -101.40 | 31.36 | -16.48 | -290.29 |
| Deferred Tax | -5.88 | -239.86 | -97.55 | -5.88 | -239.86 | -97.55 | 43.03 | -28.89 | -248.94 |
| PAT | 26.73 | 264.52 | -89.89 | 26.73 | 264.52 | -89.89 | 29.07 | 91.02 | -68.06 |
| Equity | 154.88 | 119.96 | 29.11 | 154.88 | 119.96 | 29.11 | 119.96 | 119.96 | 0.00 |
| PBIDTM(%) | 32.85 | 28.59 | 14.91 | 32.85 | 28.59 | 14.91 | 30.04 | 32.58 | -7.79 |
