The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 601.00 millions was observed as compared to Rs. 617.00 millions during the corresponding quarter last year.A meek growth of 2.50% was reported for the quarter ended June 2023 to Rs. 82.00 millions from Rs. 80.00 millions.Operating profit for the quarter ended June 2023 rose to 113.00 millions as compared to 91.00 millions of corresponding quarter ended June 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 601.00 | 617.00 | -2.59 | 601.00 | 617.00 | -2.59 | 2514.80 | 2162.50 | 16.29 |
| Other Income | 41.00 | 37.00 | 10.81 | 41.00 | 37.00 | 10.81 | 135.20 | 154.00 | -12.21 |
| PBIDT | 113.00 | 91.00 | 24.18 | 113.00 | 91.00 | 24.18 | 518.30 | 100.80 | 414.19 |
| Interest | 0.00 | 4.00 | 0.00 | 0.00 | 4.00 | 0.00 | 11.40 | 20.20 | -43.56 |
| PBDT | 113.00 | 87.00 | 29.89 | 113.00 | 87.00 | 29.89 | 506.90 | 80.60 | 528.91 |
| Depreciation | 9.00 | 7.00 | 28.57 | 9.00 | 7.00 | 28.57 | 35.20 | 28.40 | 23.94 |
| PBT | 104.00 | 80.00 | 30.00 | 104.00 | 80.00 | 30.00 | 471.70 | 52.20 | 803.64 |
| TAX | 22.00 | 0.00 | 0.00 | 22.00 | 0.00 | 0.00 | -192.50 | -74.80 | 157.35 |
| Deferred Tax | 24.00 | 0.00 | 0.00 | 24.00 | 0.00 | 0.00 | -192.20 | -74.80 | 156.95 |
| PAT | 82.00 | 80.00 | 2.50 | 82.00 | 80.00 | 2.50 | 664.20 | 127.00 | 422.99 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.30 | 636.30 | 0.00 |
| PBIDTM(%) | 18.80 | 14.75 | 27.48 | 18.80 | 14.75 | 27.48 | 20.61 | 4.66 | 342.15 |
