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.The company suffered a huge decline of -89.89% to Rs. 26.73 millions from Rs. 264.52 millions of corresponding previous quarter.Operating profit surged to 102.71 millions from the corresponding previous quarter of 93.10 millions.
| | 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 |
