The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 860.50 millions was observed as compared to Rs. 896.54 millions during the corresponding quarter last year.The Company has registered profit of Rs. 55.06 millions for the quarter ended June 2023, a growth of 7.92% over Rs. 51.02 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 67.48 millions compared to 45.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 860.50 | 896.54 | -4.02 | 860.50 | 896.54 | -4.02 | 3347.10 | 3395.25 | -1.42 |
| Other Income | 0.82 | 4.04 | -79.70 | 0.82 | 4.04 | -79.70 | 14.98 | 16.64 | -9.98 |
| PBIDT | 67.48 | 45.82 | 47.27 | 67.48 | 45.82 | 47.27 | 259.33 | 319.75 | -18.90 |
| Interest | 3.24 | 3.57 | -9.24 | 3.24 | 3.57 | -9.24 | 17.13 | 20.48 | -16.36 |
| PBDT | 89.00 | 84.55 | 5.26 | 89.00 | 84.55 | 5.26 | 216.58 | 263.90 | -17.93 |
| Depreciation | 14.80 | 15.70 | -5.73 | 14.80 | 15.70 | -5.73 | 63.25 | 66.09 | -4.30 |
| PBT | 74.20 | 68.85 | 7.77 | 74.20 | 68.85 | 7.77 | 153.33 | 197.81 | -22.49 |
| TAX | 19.14 | 17.83 | 7.35 | 19.14 | 17.83 | 7.35 | 41.60 | 51.63 | -19.43 |
| Deferred Tax | 2.24 | -1.27 | -276.38 | 2.24 | -1.27 | -276.38 | -12.05 | -3.10 | 288.71 |
| PAT | 55.06 | 51.02 | 7.92 | 55.06 | 51.02 | 7.92 | 111.73 | 146.18 | -23.57 |
| Equity | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 | 32.45 | 32.45 | 0.00 |
| PBIDTM(%) | 7.84 | 5.11 | 53.44 | 7.84 | 5.11 | 53.44 | 7.75 | 9.42 | -17.73 |
