Revenue showed a marginal decline at Rs. 728.91 millions. For the quarter ended June 2023, as compared to corresponding quarter of last year.The Profit for the quarter ended June 2023 of Rs. 68.50 millions grew by 58.49% from Rs. 43.22 millions.Operating profit surged to 129.68 millions from the corresponding previous quarter of 82.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 728.91 | 763.99 | -4.59 | 728.91 | 763.99 | -4.59 | 3196.00 | 2127.62 | 50.21 |
| Other Income | 17.40 | 14.74 | 18.05 | 17.40 | 14.74 | 18.05 | 47.01 | 51.88 | -9.39 |
| PBIDT | 129.68 | 82.20 | 57.76 | 129.68 | 82.20 | 57.76 | 342.93 | 212.55 | 61.34 |
| Interest | 7.08 | 1.86 | 280.65 | 7.08 | 1.86 | 280.65 | 12.13 | 5.54 | 118.95 |
| PBDT | 122.60 | 80.34 | 52.60 | 122.60 | 80.34 | 52.60 | 330.80 | 207.01 | 59.80 |
| Depreciation | 21.71 | 18.08 | 20.08 | 21.71 | 18.08 | 20.08 | 75.40 | 71.97 | 4.77 |
| PBT | 100.89 | 62.26 | 62.05 | 100.89 | 62.26 | 62.05 | 255.40 | 135.04 | 89.13 |
| TAX | 32.39 | 19.04 | 70.12 | 32.39 | 19.04 | 70.12 | 58.45 | 26.39 | 121.49 |
| Deferred Tax | 4.69 | -2.72 | -272.43 | 4.69 | -2.72 | -272.43 | -2.47 | -15.81 | -84.38 |
| PAT | 68.50 | 43.22 | 58.49 | 68.50 | 43.22 | 58.49 | 196.95 | 108.65 | 81.27 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 17.79 | 10.76 | 65.35 | 17.79 | 10.76 | 65.35 | 10.73 | 9.99 | 7.41 |
