A slight decline in the revenue of Rs. 485.70 millions was seen for the June 2023 quarter as against Rs. 487.40 millions during year-ago period.Profit saw a slight increase of 18.97%to Rs. 60.20 millions from Rs. 50.60 millions.OP of the company witnessed a marginal growth to 87.40 millions from 79.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 485.70 | 487.40 | -0.35 | 485.70 | 487.40 | -0.35 | 2077.80 | 2047.70 | 1.47 |
| Other Income | 14.60 | 10.80 | 35.19 | 14.60 | 10.80 | 35.19 | 42.40 | 56.60 | -25.09 |
| PBIDT | 87.40 | 79.90 | 9.39 | 87.40 | 79.90 | 9.39 | 356.90 | 377.60 | -5.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 87.40 | 79.90 | 9.39 | 87.40 | 79.90 | 9.39 | 356.90 | 377.60 | -5.48 |
| Depreciation | 7.00 | 8.20 | -14.63 | 7.00 | 8.20 | -14.63 | 31.20 | 27.10 | 15.13 |
| PBT | 80.40 | 71.70 | 12.13 | 80.40 | 71.70 | 12.13 | 325.70 | 350.50 | -7.08 |
| TAX | 20.20 | 21.10 | -4.27 | 20.20 | 21.10 | -4.27 | 95.40 | 96.00 | -0.62 |
| Deferred Tax | -0.30 | 0.30 | -200.00 | -0.30 | 0.30 | -200.00 | 16.40 | -6.50 | -352.31 |
| PAT | 60.20 | 50.60 | 18.97 | 60.20 | 50.60 | 18.97 | 230.30 | 254.50 | -9.51 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 17.99 | 16.39 | 9.77 | 17.99 | 16.39 | 9.77 | 17.18 | 18.44 | -6.85 |
