Revenue showed a marginal decline at Rs. 2927.72 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.Net profit declined -7.61% to Rs. 71.75 millions from Rs. 77.66 millions.A decline of 229.53 millions was observed in the OP in the quarter ended June 2023 from 233.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 2927.72 | 2952.47 | -0.84 | 2927.72 | 2952.47 | -0.84 | 12639.74 | 9273.41 | 36.30 |
| Other Income | 36.21 | 43.04 | -15.87 | 36.21 | 43.04 | -15.87 | 161.44 | 94.03 | 71.69 |
| PBIDT | 229.53 | 233.02 | -1.50 | 229.53 | 233.02 | -1.50 | 955.07 | 674.91 | 41.51 |
| Interest | 78.66 | 67.41 | 16.69 | 78.66 | 67.41 | 16.69 | 311.80 | 258.24 | 20.74 |
| PBDT | 150.87 | 165.61 | -8.90 | 150.87 | 165.61 | -8.90 | 643.27 | 416.67 | 54.38 |
| Depreciation | 58.78 | 56.80 | 3.49 | 58.78 | 56.80 | 3.49 | 240.11 | 226.17 | 6.16 |
| PBT | 92.09 | 108.81 | -15.37 | 92.09 | 108.81 | -15.37 | 403.16 | 190.50 | 111.63 |
| TAX | 20.34 | 31.15 | -34.70 | 20.34 | 31.15 | -34.70 | 105.82 | 48.25 | 119.32 |
| Deferred Tax | 5.02 | 12.01 | -58.20 | 5.02 | 12.01 | -58.20 | 32.60 | 42.14 | -22.64 |
| PAT | 71.75 | 77.66 | -7.61 | 71.75 | 77.66 | -7.61 | 297.34 | 142.25 | 109.03 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 7.84 | 7.89 | -0.67 | 7.84 | 7.89 | -0.67 | 7.56 | 7.28 | 3.82 |
