The company witnessed a 23.28% growth in the revenue at Rs. 1061.05 millions for the quarter ended June 2023 as compared to Rs. 860.65 millions during the year-ago period.The Net Profit of the company registered a slight decline of -2.96% to Rs. 82.48 millions from Rs. 85.00 millions.OP of the company witnessed a marginal growth to 206.28 millions from 153.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 1061.05 | 860.65 | 23.28 | 1061.05 | 860.65 | 23.28 | 4030.44 | 4278.11 | -5.79 |
| Other Income | 10.15 | 18.75 | -45.87 | 10.15 | 18.75 | -45.87 | 56.78 | 106.29 | -46.58 |
| PBIDT | 206.28 | 153.73 | 34.18 | 206.28 | 153.73 | 34.18 | 603.56 | 1163.97 | -48.15 |
| Interest | 28.98 | 10.64 | 172.37 | 28.98 | 10.64 | 172.37 | 83.84 | 49.51 | 69.34 |
| PBDT | 177.30 | 143.09 | 23.91 | 177.30 | 143.09 | 23.91 | 483.85 | 1114.46 | -56.58 |
| Depreciation | 60.11 | 23.33 | 157.65 | 60.11 | 23.33 | 157.65 | 95.54 | 81.80 | 16.80 |
| PBT | 117.19 | 119.76 | -2.15 | 117.19 | 119.76 | -2.15 | 388.31 | 1032.66 | -62.40 |
| TAX | 34.71 | 34.76 | -0.14 | 34.71 | 34.76 | -0.14 | -16.34 | 72.79 | -122.45 |
| Deferred Tax | 14.31 | 3.73 | 283.65 | 14.31 | 3.73 | 283.65 | -35.93 | -107.29 | -66.51 |
| PAT | 82.48 | 85.00 | -2.96 | 82.48 | 85.00 | -2.96 | 404.65 | 959.87 | -57.84 |
| Equity | 221.65 | 221.65 | 0.00 | 221.65 | 221.65 | 0.00 | 221.65 | 221.65 | 0.00 |
| PBIDTM(%) | 19.44 | 17.86 | 8.84 | 19.44 | 17.86 | 8.84 | 14.98 | 27.21 | -44.96 |
